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

Recipient: Vrtni Centar Florijan D.O.O.Clear filters

6 payments · total €43,286.88

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Friday, 19 December 2025

1 payment · €906

Friday, 1 August 2025

1 payment · €6,831

Vrtni Centar Florijan D.O.O.

€6,831.25

OŠ dub zamjena laminata u UČIONICI-D2

MaintenanceEducationOš dubovac
VRTNI CENTAR FLORIJAN D.O.O.

Thursday, 13 March 2025

1 payment · €10.43K

Vrtni Centar Florijan D.O.O.

€10,425.00

OŠ dub - videonadzor va njski i unutarnji (gornja škola)

Equipment and furnitureEducationOš dubovac
VRTNI CENTAR FLORIJAN D.O.O.

Monday, 17 February 2025

2 payments · €14.45K

Vrtni Centar Florijan D.O.O.

€8,550.00

OŠ dub - videonadzor va njski i unutarnji (dvorana)

Equipment and furnitureEducationOš dubovac
VRTNI CENTAR FLORIJAN D.O.O.

Vrtni Centar Florijan D.O.O.

€5,900.00

OŠ dub - videonadzor va njski (škola)

Equipment and furnitureEducationOš dubovac
VRTNI CENTAR FLORIJAN D.O.O.

Tuesday, 24 December 2024

1 payment · €10.68K

Vrtni Centar Florijan D.O.O.

€10,675.00

OŠ dub - usluga zamjene videonadzora

MaintenanceEducationOš dubovac
VRTNI CENTAR FLORIJAN D.O.O.

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