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Recipient

Proarh Mateković DOO

Tax ID (OIB): 87497677022Place: Zagreb
Total paid · Last 30 days
€32.2K
2 payments
Total paid · All time
€477.49K
since 28/03/2024
Payments
38
Latest payment: 06/10/2026
Average payment
€12,566

By month

Types of expense

Offices and departments

Latest payments

All payments (38) →

Tuesday, 6 October 2026

Proarh Mateković DOO

€10,800.00

NAR.2024-27014,I ps,proj. jr groblje u donjem dragonošcu

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
PROARH MATEKOVIĆ DOO

Thursday, 1 October 2026

Proarh Mateković DOO

€21,400.00

Ugovor 343/2024 oks projekt-oš šestine

Renovation and reconstructionEducationConstruction and urban planning
PROARH MATEKOVIĆ DOO

Thursday, 13 August 2026

Proarh Mateković DOO

€4,800.00

Ugovor 607/2023 6. ps, projekt-pš dragonožec

Renovation and reconstructionEducationConstruction and urban planning
PROARH MATEKOVIĆ DOO

Tuesday, 28 July 2026

Proarh Mateković DOO

€30,240.00

Ugovor 607/2023, A-85/2026, 5. ps, projekt- pš drgaonožec

Renovation and reconstructionEducationConstruction and urban planning
PROARH MATEKOVIĆ DOO

Monday, 27 July 2026

Proarh Mateković DOO

€14,864.95

Izrada pr.dok. za izgradnjuu upš s.hercigonje

Renovation and reconstructionEducationEducation and secondary schools
PROARH MATEKOVIĆ DOO

Friday, 24 July 2026

Proarh Mateković DOO

€17,000.00

Ugovor901-24-3PS-PROJEKT-ŠRC luka

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
PROARH MATEKOVIĆ DOO

Wednesday, 15 July 2026

Proarh Mateković DOO

€7,500.00

Ugovor811/2025-1PS-PROJEKT-ŠPORTSKA gimnazija

BuildingsEducationConstruction and urban planning
PROARH MATEKOVIĆ DOO

Friday, 8 May 2026

Proarh Mateković DOO

€14,599.51

Izrada pr.dok. za izgradnju OŠ lanište

Renovation and reconstructionEducationEducation and secondary schools
PROARH MATEKOVIĆ DOO