Vodoprivreda Zagreb D.D.
€250,368.23
Ugovor1361/2025 2.PS usluga čišćenja i soljenja javnih površina
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Recipient
Vodoprivreda Zagreb D.D.
Tax ID (OIB): 55860335630Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1.4M
since 28/05/2024
Payments
21
Latest payment: 14/05/2026
Average payment
€66,602
By month
Types of expense
Offices and departments
Latest payments
All payments (21) →Thursday, 14 May 2026
Vodoprivreda Zagreb D.D.
€63,965.00
Ugovor1361/2025 ok.s. usluga čišćenja i soljenja javnih površina
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Vodoprivreda Zagreb D.D.
€51,526.43
Ugovor1361/2025 3.PS usluga čišćenja i soljenja javnih površina
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 13 February 2026
Vodoprivreda Zagreb D.D.
€101,850.09
Ugovor1361/2025 1.PS čišćenje i soljenje javnih površina
MaintenanceConstruction and urban planning
Thursday, 28 August 2025
Vodoprivreda Zagreb D.D.
€63,527.84
Ugovor 110/24 8. ps, rekonstrukcija ulice matuni-veliki potok
Other structuresHousing and community amenitiesConstruction and urban planning
Wednesday, 18 June 2025
Vodoprivreda Zagreb D.D.
€70,301.42
Ugovor110/2024,6 ps,rekonstruk.ul.matuni-veliki potok
Other structuresHousing and community amenitiesConstruction and urban planning
Thursday, 5 June 2025
Vodoprivreda Zagreb D.D.
€21,806.25
Ugovor1273/2024 ok.s. čišćenje i soljenje javnih površina
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 22 May 2025
Vodoprivreda Zagreb D.D.
€186,583.35
Ugovor110/2024,5 ps,rekonstrukcija ul.matuni,-veliki potok
Other structuresHousing and community amenitiesConstruction and urban planning