M COM Usluge D.O.O.
€118,882.00
Ugovor816/2026 čišćenje i održav. javnih zahoda 9/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Recipient
M COM Usluge D.O.O.
Tax ID (OIB): 85546467214Place: Zagreb
Total paid · Last 30 days
€150.01K
5 payments
Total paid · All time
€763.73K
since 10/04/2026
Payments
40
Latest payment: 07/10/2026
Average payment
€19,093
By month
Types of expense
Offices and departments
Latest payments
All payments (40) →Wednesday, 7 October 2026
Wednesday, 30 September 2026
M COM Usluge D.O.O.
€18,162.50
A-262/2026 čišćenje pothodnika glavni kolodvor 7/2026
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 9 September 2026
M COM Usluge D.O.O.
€5,837.50
A-263/2026 čišćenje pothodnika siget i utrine 7/2026
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
M COM Usluge D.O.O.
€2,182.50
A-262/2026 popravak pothodnika glavni kolodvor 7/2026
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 8 September 2026
M COM Usluge D.O.O.
€4,943.75
A-264/2026 pothodnik kvaternikov trg čišćenje i održavanje 7/2026
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 10 August 2026
M COM Usluge D.O.O.
€5,837.50
Aneks A-263-2026 poth.velesajam čišćenje i održavanje
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
M COM Usluge D.O.O.
€4,943.75
Aneks A-264/2026 pothodnik kvaternikov trg čišćenje i održavanje
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 29 July 2026
M COM Usluge D.O.O.
€18,162.50
Aneks A-262/2026 pothodnik gl.kolodvor čišćenje i održavanje
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities