Skip to content

All payments

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

Recipient: Canosa Inženjering D.O.O.Clear filters

15 payments · total €81,772.46

Download CSV (up to 5,000 rows) ↓

March 2026

1 payment · €266

November 2025

1 payment · €584

October 2025

1 payment · €21.5K

September 2025

1 payment · €29.92K

August 2025

1 payment · €2,900

March 2025

1 payment · €2,000

Canosa Inženjering D.O.O.

€2,000.00
Renovation and reconstructionMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
CANOSA INŽENJERING D.O.O.

December 2024

3 payments · €3,714

Canosa Inženjering D.O.O.

€2,481.44
Equipment and furnitureMinistarstvo regionalnoga razvoja i fondova europske unije
CANOSA INŽENJERING D.O.O.

Canosa Inženjering D.O.O.

€437.90
Equipment and furnitureMinistarstvo regionalnoga razvoja i fondova europske unije
CANOSA INŽENJERING D.O.O.

November 2024

1 payment · €1,089

Canosa Inženjering D.O.O.

€1,089.00
Equipment and furnitureMinistarstvo gospodarstva i održivog razvoja
CANOSA INŽENJERING D.O.O.

August 2024

1 payment · €2,098

June 2024

1 payment · €9,837

April 2024

1 payment · €6,310

January 2024

2 payments · €1,553

That's everything