Pedom Asfalti D.O.O. za Građevinarstvo i Trgovinu
€189,845.74
Ugovor 151/2025 5.PS izv. održavanje ul. prilesje
MaintenanceEconomy and transportConstruction and urban planning
Recipient
Pedom Asfalti D.O.O. za Građevinarstvo i Trgovinu
Tax ID (OIB): 73063070814Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€704.34K
since 03/06/2025
Payments
6
Latest payment: 31/12/2025
Average payment
€117,390
By month
Types of expense
Offices and departments
Latest payments
All payments (6) →Wednesday, 31 December 2025
Monday, 17 November 2025
Pedom Asfalti D.O.O. za Građevinarstvo i Trgovinu
€103,607.51
Ugovor 151/2025 5.PS izv. održavanje ul. prilesje
MaintenanceEconomy and transportConstruction and urban planning
Friday, 17 October 2025
Pedom Asfalti D.O.O. za Građevinarstvo i Trgovinu
€246,113.97
Ugovor 151/2025 4.PS izv. održavanje ul. prilesje
MaintenanceEconomy and transportConstruction and urban planning
Tuesday, 12 August 2025
Pedom Asfalti D.O.O. za Građevinarstvo i Trgovinu
€85,902.97
Ugovor 151/2025 3.PS izv. održavanje ul. prilesje
MaintenanceEconomy and transportConstruction and urban planning
Friday, 11 July 2025
Pedom Asfalti D.O.O. za Građevinarstvo i Trgovinu
€44,826.72
Ugovor 151/2025 2.PS izv. održavanje ul. prilesje
MaintenanceEconomy and transportConstruction and urban planning
Tuesday, 3 June 2025
Pedom Asfalti D.O.O. za Građevinarstvo i Trgovinu
€34,041.44
Ugovor 151/2025 1.PS izv. održavanje ulice prilesje
MaintenanceEconomy and transportConstruction and urban planning