Muhvić Davorinsole trader / individual
€25,000.00
Muhvić davorin N1500 isplata razl.trž.vrijed.nekretnne po U-491/26-08 od 15.06.2026
BuildingsHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €147,764.25
Download CSV (up to 5,000 rows) ↓Monday, 3 August 2026
1 payment · €25K
Tuesday, 7 April 2026
1 payment · €1,125
Tehnomodus D.O.O.
€1,125.00
Tehnomodus d.o.o. uf 742 račun br. 19/1/1
BuildingsHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 27 February 2026
1 payment · €500
Planum Projekt D.O.O.
€500.00
Planum projekt UF364 projekt.nadzor-energetska obnova gradskog muzeja
BuildingsHousing and community amenitiesUo za gradnju i zaštitu okoliša
Tuesday, 23 December 2025
1 payment · €16.8K
Hrvatski Telekom D.D.
€16,797.00
Hrvatski telekom d.d. uf 6654 račun 5690-1008-0012 prodaja nekretnine
BuildingsHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
Friday, 26 September 2025
1 payment · €17.31K
Hrvatski Zavod za Mirovinsko Osiguranje
€17,306.00
Hrv.zavod za mirovinsko osiguranje UF4288 isplata po UGOVORU:370-03/25-01/241 od 15.07.2025. - kupoprodaja…
BuildingsHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
Thursday, 28 November 2024
1 payment · €18.24K
Solekt D.O.O.
€18,236.25
Sok-račun za šupu na stadi onu
BuildingsHousing and community amenitiesSportski objekti karlovac
Friday, 15 November 2024
1 payment · €68.8K
Zelenilo D.O.O.
€68,800.00
Zelenilo UF5655 prodaja suvl.dijela stana-sarajevska ulica
BuildingsHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
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