Tehnix D.O.O.
€2,976.25
MaintenanceMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €21,732.81
Download CSV (up to 5,000 rows) ↓December 2025
1 payment · €2,976
August 2025
1 payment · €1,409
Tehnix D.O.O.
€1,409.18
External contractors' allowancesMinistarstvo obrane
June 2025
1 payment · €600
Tehnix D.O.O.
€600.00
MaintenanceMinistarstvo unutarnjih poslova
February 2025
1 payment · €1,174
Tehnix D.O.O.
€1,174.25
MaintenanceMinistarstvo unutarnjih poslova
January 2025
1 payment · €4,743
Tehnix D.O.O.
€4,743.00
MaintenanceMinistarstvo unutarnjih poslova
December 2024
1 payment · €4,625
Tehnix D.O.O.
€4,625.00
MaintenanceMinistarstvo financija
November 2024
1 payment · €518
Tehnix D.O.O.
€517.50
MaintenanceMinistarstvo zdravstva
October 2024
1 payment · €575
Tehnix D.O.O.
€575.00
MaintenanceMinistarstvo financija
September 2024
2 payments · €555
Tehnix D.O.O.
€412.50
MaintenanceMinistarstvo zaštite okoliša i zelene tranzicije
Tehnix D.O.O.
€142.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
July 2024
1 payment · €3,481
Tehnix D.O.O.
€3,481.25
Materials and suppliesMinistarstvo mora, prometa i infrastrukture
June 2024
1 payment · €206
Tehnix D.O.O.
€206.25
MaintenanceMinistarstvo zdravstva
January 2024
1 payment · €871
Tehnix D.O.O.
€870.63
MaintenanceMinistarstvo unutarnjih poslova
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