Modifikacija ING DOO
€37,865.30
Sanacija podova na dv grigora viteza-i ps
MaintenanceEducationEducation and secondary schools
Recipient
Modifikacija ING DOO
Tax ID (OIB): 79939132551Place: Zagreb
Total paid · Last 30 days
€64.07K
4 payments
Total paid · All time
€2.35M
since 06/08/2024
Payments
36
Latest payment: 30/09/2026
Average payment
€65,193
By month
Types of expense
Latest payments
All payments (36) →Wednesday, 30 September 2026
Modifikacija ING DOO
€4,389.81
Uređenje poslovnog prostora.- grupa 2.- prekratova ulica 25.
MaintenanceAdministration and general servicesDigitalisation and technical services
Thursday, 17 September 2026
Modifikacija ING DOO
€20,827.50
Izvođenje radova prema ugovoru za uređenje poslovnog prostora prekratova 25
MaintenanceAdministration and general servicesDigitalisation and technical services
Modifikacija ING DOO
€990.00
Izvođenje radova prema ugovoru o izvođenju radova na uređenju prostora petrakova 25
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 4 September 2026
Modifikacija ING DOO
€21,910.47
Modernizacija i opremanje pš v.preloga-ii. priv
MaintenanceEducationEducation and secondary schools
Thursday, 20 August 2026
Modifikacija ING DOO
€104,346.44
Ugovor1438/25-6PS-UREĐ.PROSTORA dubrava 226
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Tuesday, 18 August 2026
Modifikacija ING DOO
€11,660.78
1. privremena situacija, grupa 2 - prekratova 25
MaintenanceAdministration and general servicesDigitalisation and technical services
Modifikacija ING DOO
€1,926.85
1. privremena situacija, grupa 1 - prekratova 25
MaintenanceAdministration and general servicesDigitalisation and technical services