Hidrostres D.O.O.
€56,200.83
Ugovor737/2025 ok.s. održavanje nadstrešnica
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Recipient
Hidrostres D.O.O.
Tax ID (OIB): 76253821370Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2.56M
since 09/02/2024
Payments
43
Latest payment: 14/08/2026
Average payment
€59,649
By month
Types of expense
Offices and departments
Latest payments
All payments (43) →Friday, 14 August 2026
Friday, 10 July 2026
Hidrostres D.O.O.
€46,839.64
Ugovor737/2025 11.PS održavanje nadstrešnica
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 12 June 2026
Hidrostres D.O.O.
€74,153.04
Ugovor737/2025 10.PS održavanje nadstrešnica
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 15 May 2026
Hidrostres D.O.O.
€61,363.55
Ugovor737/2025 9.PS održavanje nadstrešnica i zaštitnih ograda
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 10 April 2026
Hidrostres D.O.O.
€62,189.49
Ugovor737/2025 8.PS održavanje nadstrešnica
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 20 March 2026
Hidrostres D.O.O.
€58,216.38
Ugovor737/2025 7.PS održavanje nadstrešnica
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 6 February 2026
Hidrostres D.O.O.
€33,912.99
Ugovor737/2025 6.PS održavanje nadstrešnica
MaintenanceConstruction and urban planning
Friday, 30 January 2026
Hidrostres D.O.O.
€50,394.19
Ugovor1324/2024-2PS-ZAŠTITA od grafita
Other servicesConstruction and urban planning