Promet i Prostor D.O.O.
€20,305.00
Promet i prostor UF3009 održavanje webgis programskog rješenja
IT services and softwareHousing and community amenitiesOdjel 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.
5 payments · total €91,355.00
Download CSV (up to 5,000 rows) ↓Thursday, 30 July 2026
1 payment · €20.31K
Friday, 6 February 2026
1 payment · €9,310
Promet i Prostor D.O.O.
€9,310.00
Promet i prostor d.o.o. uf 7106 račun 4/01/261
IT services and softwareHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 16 January 2026
2 payments · €46.08K
Promet i Prostor D.O.O.
€31,075.00
Promet i prostor d.o.o. uf 5902 račun 919/01/1
Other servicesHousing and community amenitiesOdjel za komunalno gospodarstvo
Promet i Prostor D.O.O.
€15,000.00
Promet i prostor d.o.o. uf 6823 račun 918/01/1
Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 1 August 2025
1 payment · €15.67K
Promet i Prostor D.O.O.
€15,665.00
Promet i prostor d.o.o. uf 3111
IT services and softwareHousing and community amenitiesOdjel za komunalno gospodarstvo
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