Graditelj Svratišta D.O.O.
€248,906.18
Ugovor 113/2025 oks uređenje parkirališta gredelj
MaintenanceEconomy and transportLocal self-government, transport and utilities
Recipient
Graditelj Svratišta D.O.O.
Tax ID (OIB): 52044657571Place: Zagreb
Total paid · Last 30 days
€309.53K
23 payments
Total paid · All time
€10.31M
since 05/01/2024
Payments
1,945
Latest payment: 06/10/2026
Average payment
€5,298
By month
Types of expense
Latest payments
All payments (1,945) →Tuesday, 6 October 2026
Friday, 2 October 2026
Graditelj Svratišta D.O.O.
€10,539.55
Promjena rasvjete i popravak elektro instalacija.-miroševečka cesta 131
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€5,804.56
Zamjena rasvjetnih tijela.-mo antun mihanović, zgrada nova cesta 121 (drenovačka 4)
MaintenanceAdministration and general servicesDigitalisation and technical services
Thursday, 1 October 2026
Graditelj Svratišta D.O.O.
€663.61
Vebera tkalčevića 46, prizemlje, iseljenje 16.07.2026.
Other servicesHousing and community amenitiesProperty and housing
Wednesday, 30 September 2026
Graditelj Svratišta D.O.O.
€3,690.00
Detekcija mjesta te sanacija curenja krova.-ulica silvija strahimira kranjčevića 4A
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€2,432.80
Krovopokrivački radovi.- mo sv.klara
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€2,330.00
Sanacija curenja krova sa zamjenom oštećenih sljemenjaka i crijepova.-mrkšina 38
MaintenanceAdministration and general servicesDigitalisation and technical services
Graditelj Svratišta D.O.O.
€1,351.20
Sanacija fasade i limarski radovi na objektu.-mo, demerska 33.
MaintenanceAdministration and general servicesDigitalisation and technical services