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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: DI Plan D.O.O.Clear filters

6 payments · total €8,624.28

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Friday, 10 July 2026

1 payment · €1,437

DI Plan D.O.O.

€1,437.38

Di plan UF2846 uslugestr.nadzora i koordinat.zaštite na radu-sanacija pothodnika

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
DI PLAN D.O.O.

Monday, 23 March 2026

1 payment · €1,437

DI Plan D.O.O.

€1,437.38

Di plan d.o.o. uf 532 račun 129/1/261 str. nadzor pothodnik

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
DI PLAN D.O.O.

Wednesday, 11 February 2026

1 payment · €1,437

DI Plan D.O.O.

€1,437.38

Di plan d.o.o. uf 7157 račun 3/1/261

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
DI PLAN D.O.O.

Friday, 9 January 2026

1 payment · €1,437

DI Plan D.O.O.

€1,437.38

Str.nadzor i uslugekoord.zaštit. na radu-sanacija pothodnika

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
DI PLAN D.O.O.

Thursday, 20 November 2025

1 payment · €1,437

DI Plan D.O.O.

€1,437.38

Di plan d.o.o. uf 5405 račun 183/4/2025

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
DI PLAN D.O.O.

Friday, 17 October 2025

1 payment · €1,437

DI Plan D.O.O.

€1,437.38

Di plan UF4666 str.nadzor-sanacija pješačkog pthodnika

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
DI PLAN D.O.O.

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