A R ING DOO
€224,598.49
Ugovor449/2025-3PS-PAVLA hatza 19-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Recipient
A R ING DOO
Tax ID (OIB): 52803322656Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€831.56K
since 30/01/2024
Payments
11
Latest payment: 01/04/2026
Average payment
€75,597
By month
Offices and departments
Latest payments
All payments (11) →Wednesday, 1 April 2026
Thursday, 15 January 2026
A R ING DOO
€103,640.85
Ugovor449/2025-2PS-P.HATZA 19-OBNOVA pročelja
MaintenanceConstruction and urban planning
Wednesday, 19 November 2025
A R ING DOO
€139,000.00
Ugovor817/2025-1PS-GALERIJA gradec-zaštitna skela
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Wednesday, 16 July 2025
A R ING DOO
€52,495.55
Ugovor449/2025-1PS-P.HATZA 19-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 13 May 2025
A R ING DOO
€23,160.00
Usluge najma skele za špud
MaintenanceEducationEducation and secondary schools
A R ING DOO
€2,000.00
Usluge najma skele za špud
MaintenanceEducationEducation and secondary schools
Tuesday, 29 April 2025
A R ING DOO
€46,879.15
Ugovor401/2024-OK-HERCEGOVAČKA 11-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 29 January 2025
A R ING DOO
€39,328.67
Ugovor401/2024-1PS-HERCEGOVAČKA 11-SANACIJA pročelja
MaintenanceConstruction and urban planning