Agrad Projekt DOO
€140,922.02
Ugovor150/2025-15PS-TRG bana jelačića 9,10/A.CESARCA 2-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Recipient
Agrad Projekt DOO
Tax ID (OIB): 79960056463Place: Šibenik
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€6.4M
since 19/01/2024
Payments
48
Latest payment: 31/08/2026
Average payment
€133,260
By month
Types of expense
Latest payments
All payments (48) →Monday, 31 August 2026
Friday, 28 August 2026
Agrad Projekt DOO
€227,861.77
Ug- 393/2025 15. ps, dogradnja- OŠ stjepan benceković
Renovation and reconstructionEducationConstruction and urban planning
Monday, 24 August 2026
Agrad Projekt DOO
€195,258.30
Ugovor393/2025 14. ps, dogradnja OŠ stjepan benceković
Renovation and reconstructionEducationConstruction and urban planning
Thursday, 23 July 2026
Agrad Projekt DOO
€297,483.79
Ugovor 393/2025 13. ps, dogradnja -oš stjepan benceković
Renovation and reconstructionEducationConstruction and urban planning
Wednesday, 22 July 2026
Agrad Projekt DOO
€128,199.94
Ugovor150-2025-14PS-OBN.pročeljaTRG B.J.JELAČIĆA9,10-CESARCA 2
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 2 July 2026
Agrad Projekt DOO
€98,074.69
Ugovor150-2025-13PS-OBN.PROČ-TRG b.jelačiča 9,10-A.CESARCA2
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 30 June 2026
Agrad Projekt DOO
€30,182.76
Zamjena prozora i uređenje fasade na trećoj ek.šk.-viii.priv
Renovation and reconstructionEducationEducation and secondary schools
Friday, 19 June 2026
Agrad Projekt DOO
€389,663.57
Ugovor 393/2025 12. ps, dogradnja OŠ stjepana bencekovića
Renovation and reconstructionEducationConstruction and urban planning