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Recipient

Makinja DOO

Tax ID (OIB): 76711174886Place: Split
Total paid · Last 30 days
€60.74K
2 payments
Total paid · All time
€828.88K
since 24/12/2024
Payments
28
Latest payment: 02/10/2026
Average payment
€29,603

By month

Types of expense

Offices and departments

Latest payments

All payments (28) →

Friday, 2 October 2026

Makinja DOO

€38,756.50

Klimatizacija objekta OŠ trnjanska-i.priv

Renovation and reconstructionEducationEducation and secondary schools
MAKINJA DOO

Tuesday, 8 September 2026

Makinja DOO

€21,980.00

Klimatizacija objekta dv sopot po ostrogovićeva-i. priv

Renovation and reconstructionEducationEducation and secondary schools
MAKINJA DOO

Tuesday, 1 September 2026

Makinja DOO

€856.25

Zamjena neispravog mono split klimatizera u strojarnici dizala na V.KATU.-T.S.R.1.

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
MAKINJA DOO

Makinja DOO

€762.50

Nabava i ugradnja klimatizera u objektima gu.-zgu,trg s.radića 1.

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
MAKINJA DOO

Makinja DOO

€762.50

Nabava i ugradnja klimatizera u objektima gu.-vodnikova 14

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
MAKINJA DOO

Monday, 20 July 2026

Makinja DOO

€1,643.75

Nabava i ugradnja klimatizera u objektima gu - trg s. radića 1

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
MAKINJA DOO

Friday, 10 July 2026

Makinja DOO

€99,837.60

Klimatizacija objekta i. gimnazija - II. priv

Renovation and reconstructionEducationEducation and secondary schools
MAKINJA DOO

Tuesday, 7 July 2026

Makinja DOO

€5,334.00

Klimatizacija na objektu i. gimnazije-i. priv

Renovation and reconstructionEducationEducation and secondary schools
MAKINJA DOO