Neving D.O.O.
€97,184.90
Ugovor255/2024-OK-DV jabuka po trnava-grupa 1-IZVOĐENJE radova
Renovation and reconstructionEducationConstruction and urban planning
Recipient
Neving D.O.O.
Tax ID (OIB): 70989676533Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1.08M
since 06/08/2024
Payments
19
Latest payment: 17/04/2026
Average payment
€56,766
By month
Types of expense
Offices and departments
Latest payments
All payments (19) →Friday, 17 April 2026
Thursday, 4 December 2025
Neving D.O.O.
€79,031.85
Ugovor445/2024-5PS-MILANA makanca 17-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 5 September 2025
Neving D.O.O.
€47,273.21
Ugovor445/2024-4PS-MILANA makanca 17-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 11 July 2025
Neving D.O.O.
€42,282.32
Ugovor445/2024-3PS-MILANA makanca 17-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 11 April 2025
Neving D.O.O.
€27,096.20
Ugovor445/2024-2PS-M.MAKANCA 17-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 20 March 2025
Neving D.O.O.
€36,479.92
Ugovor255/2024-7PS-DV jabuka-po trnava-prenamjena prostora
Renovation and reconstructionEducationConstruction and urban planning
Friday, 7 February 2025
Neving D.O.O.
€68,173.30
Ugovor 255/2024 6.PS dv jabuka prenamjena prostora
Renovation and reconstructionEducationConstruction and urban planning
Friday, 10 January 2025
Neving D.O.O.
€152,402.70
Sanacija po kneze borna dv vedri dani-ok
Renovation and reconstructionEducation and secondary schools