ABK Inženjering DOO
€20,123.35
Ugovor758/2025-4PS-ZGRADA crvenog križa 21-OBNOVA i sanacija pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Recipient
ABK Inženjering DOO
Tax ID (OIB): 45923203292Place: Kutina
Total paid · Last 30 days
€20.12K
1 payment
Total paid · All time
€144.04K
since 11/02/2026
Payments
8
Latest payment: 01/10/2026
Average payment
€18,004
By month
Types of expense
Offices and departments
Latest payments
All payments (8) →Thursday, 1 October 2026
Friday, 26 June 2026
ABK Inženjering DOO
€14,935.33
Ugovor 758/2025 3. ps, obnova pročelja-crvenog križa 21
MaintenanceHousing and community amenitiesConstruction and urban planning
ABK Inženjering DOO
€9,218.37
Ugovor 849/2025 IV. ps, sancija pročelja-tuškanova 24
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 8 May 2026
ABK Inženjering DOO
€30,187.32
Ugovor849/2025-3PS-GRGE tuškana 24-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 20 April 2026
ABK Inženjering DOO
€19,901.50
Ugovor758/2025-2PS-CRVENOG križa 21-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 23 March 2026
ABK Inženjering DOO
€18,883.10
Ugovor758/2025-1PS-CRVENOG križa 21-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
ABK Inženjering DOO
€16,818.00
Ugovor849/2025-2PS-GRGE tuškana 24-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 11 February 2026
ABK Inženjering DOO
€13,968.86
Ugovor849/2025-1PS-GRGE tuškana 24-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning