Hedom D.O.O.
€111,067.55
Ugovor1373/23-31PS-CJEL.OBNOVA db srebrnjak
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Recipient
Hedom D.O.O.
Tax ID (OIB): 62485998118Place: Zagreb
Total paid · Last 30 days
€238.29K
3 payments
Total paid · All time
€16.49M
since 16/01/2024
Payments
106
Latest payment: 30/09/2026
Average payment
€155,571
By month
Types of expense
Offices and departments
Latest payments
All payments (106) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
Hedom D.O.O.
€22,186.45
Ugovor1373/23-30PS-CJEL.OBNOVA db srebrnjak
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Thursday, 17 September 2026
Hedom D.O.O.
€105,037.09
Ugovor847/2025-12PS-DZ laginjina 16-CJELOVITA obnova
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Tuesday, 1 September 2026
Hedom D.O.O.
€103,909.57
Ugovor1373/23-29PS-RADOVI db srebrnjak
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Monday, 31 August 2026
Hedom D.O.O.
€32,576.75
Ugovor454/26-2PS-CJEL.OBNOVA dom za starije-martićeva 7
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Monday, 24 August 2026
Hedom D.O.O.
€787,416.81
Ugovor847/25-11PS-OBNOVA dz zagreb centar LAGINJINA16
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Thursday, 20 August 2026
Hedom D.O.O.
€17,687.11
Ugovor454/26-1PS-OBNOVA-DOM za starije martićeva 7
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Friday, 17 July 2026
Hedom D.O.O.
€406,957.47
Ugovor847-25-10PS-RADOVI dz ZG CENTAR-LAGINJINA16
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning