Građa - Prodajni Centri D.O.O.
€184.38
Građa - dio osa 1525
Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €2,051.24
Download CSV (up to 5,000 rows) ↓Monday, 27 July 2026
2 payments · €330
Građa - Prodajni Centri D.O.O.
€145.95
Građa
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Wednesday, 22 July 2026
1 payment · €37.86
Građa - Prodajni Centri D.O.O.
€37.86
Građa
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Tuesday, 20 January 2026
1 payment · €159
Građa - Prodajni Centri D.O.O.
€158.83
Predračun 203-0787-25
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Tuesday, 28 October 2025
1 payment · €10.03
Građa - Prodajni Centri D.O.O.
€10.03
Predračun 203-0787-25
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Thursday, 23 October 2025
2 payments · €458
Građa - Prodajni Centri D.O.O.
€458.18
Građa
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Građa - Prodajni Centri D.O.O.
€0.01
Građa
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Friday, 14 March 2025
1 payment · €1,056
Građa - Prodajni Centri D.O.O.
€1,056.00
Račun 61-203I1023-1
Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
That's everything