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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: Div-Ing D.O.O.Clear filters

3 payments · total €12,120.00

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Wednesday, 15 January 2025

1 payment · €5,950

Div-Ing D.O.O.

€5,950.00

Usluga

MaintenanceHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-more
DIV-ING D.O.O.

Thursday, 26 September 2024

1 payment · €220

Div-Ing D.O.O.

€220.00

Najam gumenjaka

Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
DIV-ING D.O.O.

Thursday, 29 August 2024

1 payment · €5,950

Div-Ing D.O.O.

€5,950.00

Postavljanje i održavanje psiholoških brana na plažama

MaintenanceEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
DIV-ING D.O.O.

That's everything