Tehnozaštita DOO
€120.00
Ugovor 1354/2024 10. ps, koordinator zaštite na radu- OŠ lanište
BuildingsEducationConstruction and urban planning
Recipient
Tehnozaštita DOO
Tax ID (OIB): 92730179348Place: Zagreb
Total paid · Last 30 days
€1,100
4 payments
Total paid · All time
€31.57K
since 04/01/2024
Payments
165
Latest payment: 02/10/2026
Average payment
€191
By month
Types of expense
Offices and departments
Latest payments
All payments (165) →Friday, 2 October 2026
Wednesday, 30 September 2026
Tehnozaštita DOO
€720.00
Nar. 2025-35780 1.PS izgradnja produžene branimirove-koordinator radova
Roads and transport infrastructureEconomy and transportLocal self-government, transport and utilities
Tehnozaštita DOO
€140.00
Ugovor 1147/2025 6. ps, projekt- OŠ odra
Renovation and reconstructionEducationConstruction and urban planning
Friday, 25 September 2026
Tehnozaštita DOO
€120.00
Ugovor 1354/2024 9. ps, koordinator zaštite na radu- OŠ lanište
BuildingsEducationConstruction and urban planning
Monday, 31 August 2026
Tehnozaštita DOO
€140.00
Ugovor 1147/2025 5. ps, zaštita na radu- OŠ odra
Renovation and reconstructionEducationConstruction and urban planning
Tehnozaštita DOO
€110.00
Ugovor120/2025-11PS-REPUBLIKE austrije 18-KOORD.ZNR tijekom obnove
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Tehnozaštita DOO
€110.00
Ugovor120/2025-OK-REPUBLIKE austrije 18-KOORD.ZNR tijekom obnove
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Thursday, 27 August 2026
Tehnozaštita DOO
€140.00
Ugovor539/24-18PS-KOORDINATOR znr-kupalište špansko
BuildingsCulture, sport and recreationConstruction and urban planning