DI Plan D.O.O.
€793.33
Di plan d.o.o. uf 4244 rač. 601/1/261
Renovation and reconstructionEducationUo za gradnju i zaštitu okoliša
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €11,797.60
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
1 payment · €793
Friday, 21 August 2026
1 payment · €793
DI Plan D.O.O.
€793.33
Di plan UF3579 uslugestr.nadzora-izgradnja dv hrnetić
Renovation and reconstructionEducationUo za gradnju i zaštitu okoliša
Friday, 10 July 2026
2 payments · €3,024
DI Plan D.O.O.
€1,586.66
Di plan UF2569 uslugestr.nadzora-izgradnja dv hrentić
Renovation and reconstructionEducationUo za gradnju i zaštitu okoliša
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
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
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
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
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
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
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