Sintegras DOO
€6,300.00
NAR.2026-15441-1PS-UPRAV.PROJEKTOM OŠ igkovačića,xviii gim.
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Recipient
Sintegras DOO
Tax ID (OIB): 47614296387Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€99.96K
since 30/01/2025
Payments
26
Latest payment: 25/08/2026
Average payment
€3,845
By month
Types of expense
Latest payments
All payments (26) →Tuesday, 25 August 2026
Sintegras DOO
€1,260.00
Ugovor640/24-OK.S.-UPRAVLJ.PROJEKTOM-OŠ ig kovačić, xviii gimnazija
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Thursday, 20 August 2026
Sintegras DOO
€5,670.40
Ugovor2/2026-1PS-UPRAVLJ.PROJEKTOM db srebrnjak
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Sintegras DOO
€2,047.00
Ugovor943/25-3PS-UPRAV.PROJEKTOM-KINO europa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Wednesday, 19 August 2026
Sintegras DOO
€2,375.00
Ugovor 1647/2025 3. ps, upravljanje projektom-oš odra
Renovation and reconstructionEducationConstruction and urban planning
Tuesday, 28 July 2026
Sintegras DOO
€1,320.00
Naknada troškova žalb. postupka
Other operating costsAdministration and general servicesFinance and procurement
Wednesday, 22 July 2026
Sintegras DOO
€2,375.00
Ugovor 1647/2025 2. ps, projekt- OŠ odra, dvorana
Renovation and reconstructionEducationConstruction and urban planning
Sintegras DOO
€2,047.00
Ugovor943/25-2PS-UPRAVLJANJE projektom-kino europa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning