Arkada D.O.O.
€59,536.26
Arkada d.o.o. uf 4204, rač. 68/-1-2
Renovation and reconstructionEconomy and transportOdjel za komunalno gospodarstvo
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €477,649.31
Download CSV (up to 5,000 rows) ↓Arkada d.o.o. uf 4204, rač. 68/-1-2
Arkada UF5262 asfalt.makadam.nerazv.cesta grupa 1-MALA švarča
Arkada d.o.o. uf 4559 račun 91-1-2
Arkada d.o.o. uf 509 račun 9-1-2
Arkada d.o.o. uf 348 račun 2-1-2
Arkada d.o.o. uf 5198 račun 118-1-2
Asfaltiranje nerazv. cesta
Arkada UF866 asfaltiranje nerazv.cesta fanji i metuljska draga
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