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Recipient

Nugrad D.O.O.

Tax ID (OIB): 69613429051Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€465.02K
since 23/01/2024
Payments
27
Latest payment: 20/08/2026
Average payment
€17,223

By month

Types of expense

Offices and departments

Latest payments

All payments (27) →

Thursday, 20 August 2026

Nugrad D.O.O.

€2,460.00

Izrada pr.dok. za opremanje dv zapruđe

MaintenanceEducationEducation and secondary schools
NUGRAD D.O.O.

Thursday, 30 July 2026

Nugrad D.O.O.

€10,100.00

Ugovor 99/2025 3. ps, projekt- OŠ prečko

Renovation and reconstructionEducationConstruction and urban planning
NUGRAD D.O.O.

Monday, 20 July 2026

Nugrad D.O.O.

€2,200.00

Ugovor 837/2025 2. ps, projekt- OŠ gustava krkleca

Renovation and reconstructionEducationConstruction and urban planning
NUGRAD D.O.O.

Friday, 30 January 2026

Nugrad D.O.O.

€22,210.00

Ugovor959/2024-3PS-KINO tuškanac-proj.dokum.za obnovu

Renovation and reconstructionConstruction and urban planning
NUGRAD D.O.O.

Nugrad D.O.O.

€13,945.00

Ugovor458/2024-3PS-DV grigora viteza-proj.dokum.za rekonstr.

Renovation and reconstructionConstruction and urban planning
NUGRAD D.O.O.

Wednesday, 28 January 2026

Nugrad D.O.O.

€24,662.50

Ugovor837/2025-1PS-OŠ g.krkleca-proj.dokum.za rekonstr.

Renovation and reconstructionConstruction and urban planning
NUGRAD D.O.O.

Wednesday, 21 January 2026

Nugrad D.O.O.

€24,370.00

Ugovor1047/2024-1PS-TEHNIČKI muzej-proj.dokum.sanacije

Renovation and reconstructionConstruction and urban planning
NUGRAD D.O.O.

Thursday, 13 November 2025

Nugrad D.O.O.

€80,315.00

Ugovor99/2025-2PS-OŠ prečko-proj.dokum.za rekonstrukciju

Renovation and reconstructionEducationConstruction and urban planning
NUGRAD D.O.O.