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Recipient

Kinder Gradnja DOO

Tax ID (OIB): 71001411174Place: Sesvete
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€23.99K
since 06/02/2024
Payments
3
Latest payment: 15/12/2025
Average payment
€7,995

By month

Types of expense

Offices and departments

Latest payments

All payments (3) →

Monday, 15 December 2025

Kinder Gradnja DOO

€1,313.80

Os-izgradnja vodoopskrbnog cjevovoda u ivanovićevoj ulici

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
KINDER GRADNJA DOO

Wednesday, 6 August 2025

Kinder Gradnja DOO

€11,171.84

I.ps-izgradnja vodoopskrbnog cjevovoda u ivnovićevoj ulici

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
KINDER GRADNJA DOO

Tuesday, 6 February 2024

Kinder Gradnja DOO

€11,500.00

Interv. pop. lok. vodovoda - gč sesvete - mo blaguša

MaintenanceLocal self-government, transport and utilities
KINDER GRADNJA DOO