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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: Canosa Inženjering D.O.O.Clear filters

28 payments · total €85,794.85

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July 2026

2 payments · €252

March 2026

1 payment · €266

February 2026

1 payment · €49.00

November 2025

2 payments · €1,439

October 2025

1 payment · €21.5K

September 2025

1 payment · €29.92K

August 2025

1 payment · €2,900

May 2025

1 payment · €68.75

April 2025

2 payments · €895

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.

January 2025

1 payment · €350

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

2 payments · €2,156

Canosa Inženjering D.O.O.

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

October 2024

1 payment · €68.98

August 2024

1 payment · €2,098

June 2024

1 payment · €9,837

April 2024

1 payment · €6,310

February 2024

1 payment · €123

January 2024

4 payments · €1,847

That's everything