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Recipient

Contech DOO

Tax ID (OIB): 91715167661Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€54.37K
since 28/02/2025
Payments
12
Latest payment: 14/08/2026
Average payment
€4,530

By month

Types of expense

Offices and departments

Latest payments

All payments (12) →

Friday, 14 August 2026

Contech DOO

€1,725.00

Stručni nadzor nad radovima održavanja nerazvrstanih cesta gz

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
CONTECH DOO

Contech DOO

€1,603.13

Stručni nadzor nad održavanjem nerazvrstanih cesta gz

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
CONTECH DOO

Thursday, 13 August 2026

Contech DOO

€3,353.75

Ugovor 744/2025 1.PS kontr. ispitivanja za kolničke konstrukcije

Other structuresEconomy and transportLocal self-government, transport and utilities
CONTECH DOO

Friday, 12 June 2026

Contech DOO

€2,300.00

Stručni nadzor nad održavanjem nerazvrstanih cesta gz

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
CONTECH DOO

Contech DOO

€2,137.50

Stručni nadzor nad radovima održavanja nerazvrstanih cesta gz

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
CONTECH DOO

Tuesday, 17 March 2026

Contech DOO

€2,137.50

Sn nad rad.red.održavanje nc-gč dg,ggm,maks,pž, gd i dd,podslj.,sesv.

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
CONTECH DOO

Contech DOO

€1,725.00

Sn nad rad.redovnog održavanje nc-gć trnje,nzi,nzz,tr-sj,tr-jug,čračun,stenj,pv,brez.

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
CONTECH DOO

Monday, 8 December 2025

Contech DOO

€2,137.50

Sn nad radovima red. održavanje nerazvrstanih cesta - račun 218/PJ1/1

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
CONTECH DOO