OKI Mont D.O.O.
€81,174.61
Sancija krova na OŠ
MaintenanceEducationEducation and secondary schools
Recipient
OKI Mont D.O.O.
Tax ID (OIB): 98039404134Place: Zagreb
Total paid · Last 30 days
€284.57K
2 payments
Total paid · All time
€3.08M
since 15/01/2024
Payments
99
Latest payment: 05/10/2026
Average payment
€31,139
By month
Latest payments
All payments (99) →Monday, 5 October 2026
Monday, 14 September 2026
OKI Mont D.O.O.
€203,394.79
Ugovor 1294/2025 3. ps energ. obnova svetu ivan. objekt 5, odjel VI.
BuildingsEconomy and transportConstruction and urban planning
Friday, 4 September 2026
OKI Mont D.O.O.
€37,990.04
Sanacija krovova na OŠ m.j.zagorke
MaintenanceEducationEducation and secondary schools
OKI Mont D.O.O.
€12,044.50
Sanacija krovova na školi za grafiku,dizajn i med.pr.
MaintenanceEducationEducation and secondary schools
OKI Mont D.O.O.
€9,856.50
Sanacija krovova na dv m.gupca
MaintenanceEducationEducation and secondary schools
Friday, 28 August 2026
OKI Mont D.O.O.
€100,900.31
Ugovor 1294/2025 2. ps- eo sveti ivan- objekt 5, odjel 6
BuildingsEconomy and transportConstruction and urban planning
Monday, 3 August 2026
OKI Mont D.O.O.
€107,632.60
Sanacija krovova na OŠ
MaintenanceEducationEducation and secondary schools
OKI Mont D.O.O.
€3,780.00
Sanacija krovova na SŠ
MaintenanceEducationEducation and secondary schools