All payments

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

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Recipient: Hep-Operator Distribucijskog Sustava D.O.O.Clear filters

3 payments · total €417,185.07

Wednesday, 18 June 2025

1 payment · €14.96K

€14,959.71

Ponuda broj 4016-31353504-30007041- izmještanje ee kabela - dogradnja i rekonstrukcija OŠ mokošica

Other structures

1 payment · €1,288

€1,287.86

Priključenje građevine, celestina medovica bb, k.č.br. 3688 ko dubrovnik, temeljem EES4016-70260645-100003580

Renovation and reconstructionHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja

1 payment · €400.94K

€400,937.50

Plaćeno - predujam po ponudi broj 4016-30941678-30004545- izmještanje kabela dom za starije

BuildingsHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja

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