King ICT D.O.O.
€14,778.75
King ict UF7053 instaliranje opreme za videonadzor prometa
Equipment and furniturePublic order and safetyOdjel za komunalno gospodarstvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €101,592.62
Download CSV (up to 5,000 rows) ↓Friday, 23 January 2026
1 payment · €14.78K
Monday, 12 January 2026
1 payment · €8,681
Frenos D.O.O.
€8,681.25
Dobava i postava kamera
Equipment and furniturePublic order and safetyOdjel za komunalno gospodarstvo
Wednesday, 18 December 2024
1 payment · €13K
Info-G D.O.O.
€13,000.00
Projektna dokumentacija -vila anazić
Renovation and reconstructionPublic order and safetyOdjel za komunalno gospodarstvo
Friday, 19 July 2024
1 payment · €6,529
Konstrukt Požega D.O.O.
€6,528.70
Konstrukt požega d.o.o. uf 3334 ok sit. 12/1/S
Renovation and reconstructionPublic order and safetyOdjel za komunalno gospodarstvo
Thursday, 11 July 2024
1 payment · €7,276
Konstrukt Požega D.O.O.
€7,276.03
Konstrukt požega d.o.o. uf 2796 ok sit 10/1/S
Renovation and reconstructionPublic order and safetyOdjel za komunalno gospodarstvo
Thursday, 25 April 2024
1 payment · €12.07K
TKK D.O.O.
€12,070.08
Sanacija zgrada m.o. šišljavić oštećenih potresom
Renovation and reconstructionPublic order and safetyOdjel za komunalno gospodarstvo
Monday, 22 April 2024
1 payment · €2,100
Zaštita Projekt D.O.O.
€2,100.00
Zaštita projekt UF1350 str.nadzor-obnova objekata strad. u POTRESU-1 dio
Renovation and reconstructionPublic order and safetyOdjel za komunalno gospodarstvo
Friday, 19 April 2024
2 payments · €37.16K
TKK D.O.O.
€21,713.47
Tkk UF1341 sanacija potres-zadružni dom g.stative
Renovation and reconstructionPublic order and safetyOdjel za komunalno gospodarstvo
TKK D.O.O.
€15,444.34
Tkk UF1358 sanacija potres-zgrada mo rečica
Renovation and reconstructionPublic order and safetyOdjel za komunalno gospodarstvo
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