Prometnice Zagreb D.O.O.
€1,314.00
Prometnice zagreb d.o.o.. uf 3952 račun 169/01/01
Other structuresHousing and community amenitiesUo za gradnju i zaštitu okoliša
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €4,302.46
Download CSV (up to 5,000 rows) ↓Monday, 8 September 2025
5 payments · €4,302
Bilota Inženjering D.O.O.
€1,119.71
Bilota inženjering d.o.o. uf 3615 račun 163-001-1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Bilota Inženjering D.O.O.
€1,098.41
Bilota inženjering d.o.o. uf 3614 račun 162-001-1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
PRO Support D.O.O.
€744.41
Pro support d.o.o. uf 3870 račun 49/1/1
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
HEP Elektra D.O.O.
€25.93
HEP elektra N1946 el.energija stan-kaštel 100
EnergyHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
That's everything