Unocert JDOO
€1,783.88
Ugovor692/2023-OK-DV sveta klara-koord.znr tijekom izgradnje
BuildingsEducationConstruction and urban planning
Recipient
Unocert JDOO
Tax ID (OIB): 85038594186Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€22.31K
since 12/01/2024
Payments
18
Latest payment: 03/10/2025
Average payment
€1,239
By month
Types of expense
Latest payments
All payments (18) →Friday, 3 October 2025
Friday, 9 May 2025
Unocert JDOO
€780.00
Ugovor2024-2829 oks izgr. dankovečke- koordinator radova
Other structuresEconomy and transportConstruction and urban planning
Wednesday, 30 April 2025
Unocert JDOO
€2,383.04
Nar. 2022-16815 1.PS jadranski gredni most-koordinator radova
MaintenanceEconomy and transportConstruction and urban planning
Unocert JDOO
€116.80
Nar. 2022-7008 oks južni vijadukt jadranski most- koordinator
MaintenanceEconomy and transportConstruction and urban planning
Friday, 28 March 2025
Unocert JDOO
€2,250.00
Usluge koordinatora zaštie na radu za dv vedri dani
MaintenanceEducationEducation and secondary schools
Friday, 27 December 2024
Unocert JDOO
€2,508.46
Usluga koordinatora zaštite na radu-mo čučerje
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 11 November 2024
Unocert JDOO
€1,190.00
Nar. 2024-11099 oks rek. đačke ul. koordinator zaštite
Other structuresEconomy and transportConstruction and urban planning
Friday, 19 July 2024
Unocert JDOO
€3,655.18
Ugovor602/2022-OK-DV ivanja reka-koord.znr tijekom izgradnje
BuildingsEducationConstruction and urban planning