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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: Maraković D.O.O.Clear filters

2 payments · total €76,983.28

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Tuesday, 7 October 2025

1 payment · €108

Maraković D.O.O.

€108.28

OŠ grabrik-panel 9/2025

Equipment and furnitureEducationOš grabrik
MARAKOVIĆ D.O.O.

Thursday, 31 July 2025

1 payment · €76.88K

Maraković D.O.O.

€76,875.00

Maraković d.o.o. N1704 isplata naknade za zemljište KČBR.3886/3 mostanje po ugovou U616/25-08 od 18.07.2025.…

Land and rightsHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
MARAKOVIĆ D.O.O.

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