Lalizas Marina D.O.O.
€97.20
Sirene za uzbunu N-72/2026
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €3,609.91
Download CSV (up to 5,000 rows) ↓Friday, 5 June 2026
1 payment · €97.20
Tuesday, 5 May 2026
1 payment · €72.90
Lalizas Marina D.O.O.
€72.90
Plaćanje po računu
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Friday, 26 September 2025
1 payment · €73.41
Lalizas Marina D.O.O.
€73.41
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 6 June 2025
1 payment · €432
Lalizas Marina D.O.O.
€432.00
Materijal
Materials and suppliesHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-more
Saturday, 26 April 2025
2 payments · €96.90
Lalizas Marina D.O.O.
€57.40
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Lalizas Marina D.O.O.
€39.50
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Monday, 29 January 2024
1 payment · €2,838
Lalizas Marina D.O.O.
€2,837.50
Nabavka plažne ograde - nadopuna javne nabave
Materials and suppliesEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
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