ING Grad DOO
€189,109.19
Ugovor 1440/2025 5. ps, izgradnja- OŠ odra
Renovation and reconstructionEducationConstruction and urban planning
Recipient
ING Grad DOO
Tax ID (OIB): 93245284305Place: Zagreb
Total paid · Last 30 days
€334.61K
2 payments
Total paid · All time
€1.42M
since 24/04/2026
Payments
12
Latest payment: 23/09/2026
Average payment
€118,397
By month
Types of expense
Offices and departments
Latest payments
All payments (12) →Wednesday, 23 September 2026
Wednesday, 9 September 2026
ING Grad DOO
€145,503.45
Ugovor1125/2025-6P-KINO europa-izvođenje radova i opremanje
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Thursday, 20 August 2026
ING Grad DOO
€236,297.07
Ugovor 1440/2025 4. ps, izgradnja- OŠ odra
Renovation and reconstructionEducationConstruction and urban planning
ING Grad DOO
€13,408.69
Ugovor1125/25-5PS-RADOVI-KINO europa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Friday, 24 July 2026
ING Grad DOO
€228,440.37
Ugovor 1440/2025 3. ps izgradnja sportske dvorane OŠ odra
Renovation and reconstructionEducationConstruction and urban planning
Friday, 10 July 2026
ING Grad DOO
€94,481.09
Ugovor1125/25-4PS-IZVOĐ.RADOVA,OPREM.-KINO europa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Monday, 29 June 2026
ING Grad DOO
€82,798.63
Ugovor 1125/2025 3. ps, radovi i opremanje- kino europa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Friday, 19 June 2026
ING Grad DOO
€59,984.29
Ugovor 1440/2025 2. ps- izgradnja- OŠ odra
Renovation and reconstructionEducationConstruction and urban planning