Jakal D.O.O.
€2,200.00
Jakal d.o.o. uf 1087 račun 23-P1-01 str. nadz. rekonst. vile anzić
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €9,000.00
Download CSV (up to 5,000 rows) ↓Tuesday, 31 March 2026
1 payment · €2,200
Tuesday, 21 October 2025
1 payment · €2,200
Jakal D.O.O.
€2,200.00
Jakal d.o.o. uf 5127 račun 49-P1-01
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 19 September 2025
1 payment · €2,200
Jakal D.O.O.
€2,200.00
Str. nadzor-rekonstr. zgrade vila anzić
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 8 August 2025
1 payment · €2,400
Jakal D.O.O.
€2,400.00
Jakal d.o.o. uf 3225 račun 33A-P1-01
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
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