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Recipient

LEO Grad DOO

Tax ID (OIB): 85068601099Place: Belovar
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€545.02K
since 31/07/2024
Payments
39
Latest payment: 30/07/2026
Average payment
€13,975

By month

Types of expense

Offices and departments

Latest payments

All payments (39) →

Thursday, 30 July 2026

LEO Grad DOO

€3,100.00

Trnsko 35B, 3.KAT, ugradnja protuprovalnih vrata

MaintenanceHousing and community amenitiesProperty and housing
LEO GRAD DOO

LEO Grad DOO

€2,740.00

Trnsko 35B,2.KAT,UGRADNJA protuprovalnih vrata

MaintenanceHousing and community amenitiesProperty and housing
LEO GRAD DOO

LEO Grad DOO

€2,740.00

Trnsko 35B, 3.KAT, građ.obrtnički radovi

MaintenanceHousing and community amenitiesProperty and housing
LEO GRAD DOO

LEO Grad DOO

€1,214.80

Racinova 2, 6. kat, radovi

MaintenanceHousing and community amenitiesProperty and housing
LEO GRAD DOO

Tuesday, 16 June 2026

LEO Grad DOO

€3,285.00

Ante jakšića 10, priz., zamjena bojlera i dobava el. grijalica

MaintenanceHousing and community amenitiesProperty and housing
LEO GRAD DOO

LEO Grad DOO

€1,350.00

Ivana brkanovića 12, potkrovlje,otklanjanje kvara na pl. bojleru

MaintenanceHousing and community amenitiesProperty and housing
LEO GRAD DOO

Friday, 12 June 2026

LEO Grad DOO

€1,670.00

Nehruov trg 14/I pregled i popravak kvara električne instalacije

MaintenanceHousing and community amenitiesProperty and housing
LEO GRAD DOO

LEO Grad DOO

€1,431.25

Ivana brkanovića 14, prizemlje - otklanjanje kvara plinskog bojlera

MaintenanceHousing and community amenitiesProperty and housing
LEO GRAD DOO