Sinel Sport D.O.O.
€37,168.75
Sinel sport-sportska oprema-opremanje OŠ mahično
Equipment and furnitureEducationOdjel za društvene djelatnosti
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €123,717.04
Download CSV (up to 5,000 rows) ↓Friday, 4 September 2026
1 payment · €37.17K
Friday, 31 July 2026
1 payment · €25.05K
Tehnomodeli D.O.O.
€25,050.00
Tehnomodeli d.o.o. uf 3343 rač. 172/1/1 računala
Equipment and furnitureEducationOdjel za društvene djelatnosti
Monday, 26 January 2026
1 payment · €24.24K
WOOD4.LIFE D.O.O.
€24,242.42
WOOD4.LIFE d.o.o. UF7241 izrada proj.dok.-adaptacija vidikovca unutar branič kule starog grada dubovac
Other capital investmentCulture, sport and recreationOdjel za društvene djelatnosti
Wednesday, 14 January 2026
1 payment · €25.33K
Reberski Marija,samostalna Umjetnicasole trader / individual
€25,325.00
Reberski marija samostalni umjetnik RN2/1/1-2026, uf 14
Other structuresCulture, sport and recreationOdjel za društvene djelatnosti
Friday, 20 June 2025
1 payment · €5,858
Instal Usluge D.O.O.
€5,857.68
Instal usluge UF2353 implementacija sustava za dojavu požara
Equipment and furnitureSocial protectionOdjel za društvene djelatnosti
Friday, 28 March 2025
1 payment · €4,573
Comel D.O.O.
€4,573.19
Comel d.o.o. račun 2143/2101/13 (otpreminica br. 1959-100)
Equipment and furnitureSocial protectionOdjel za društvene djelatnosti
Wednesday, 4 December 2024
1 payment · €1,500
Projektni Biro Arhitekton D.O.O.
€1,500.00
Projektni biro arhitekton d.o.o. uf 5960 račun 18-01-99
Other capital investmentCulture, sport and recreationOdjel za društvene djelatnosti
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