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All payments

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

Recipient: Tromont D.O.O.Clear filters

7 payments · total €1,650,255.68

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Wednesday, 17 July 2024

1 payment · €49.29K

Tromont D.O.O.

€49,289.09

Radovi

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
TROMONT D.O.O.

Tuesday, 30 April 2024

2 payments · €322.99K

Tromont D.O.O.

€201,333.37

Bazen u gružu

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
TROMONT D.O.O.

Tromont D.O.O.

€121,654.48

Radovi

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
TROMONT D.O.O.

Friday, 12 April 2024

1 payment · €464.57K

Tromont D.O.O.

€464,574.34

Radovi bazen u gružu

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
TROMONT D.O.O.

Monday, 18 March 2024

1 payment · €192.85K

Tromont D.O.O.

€192,852.63

V. privremena situacija

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
TROMONT D.O.O.

Thursday, 8 February 2024

1 payment · €428.74K

Tromont D.O.O.

€428,742.76

Radovi gradski bazen u gružu

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
TROMONT D.O.O.

Tuesday, 9 January 2024

1 payment · €191.81K

Tromont D.O.O.

€191,809.01

Radovi gradski bazen gruž

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
TROMONT D.O.O.

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