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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Serragli D.O.O.Clear filters

3 payments · total €1,044.38

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Thursday, 2 April 2026

1 payment · €153

Serragli D.O.O.

€153.13

Trajne ploče_energ. obnova OŠ mokošica

Renovation and reconstructionEducationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
SERRAGLI D.O.O.

Friday, 10 October 2025

1 payment · €70.00

Serragli D.O.O.

€70.00

OŠ mokošica- izrada table

Renovation and reconstructionEducationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
SERRAGLI D.O.O.

Wednesday, 17 January 2024

1 payment · €821

Serragli D.O.O.

€821.25

Dv u doc-u - dobava i ugradnja protuprovalnih i pjeskarenih folija na vanjske staklene stijene

Land and rightsEducationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
SERRAGLI D.O.O.

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