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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: Bauhaus - Zagreb K.d.Clear filters

2 payments · total €1,163.15

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Wednesday, 5 February 2025

1 payment · €64.15

Bauhaus - Zagreb K.d.

€64.15

Bauhaus d.o.o. predračun 56577367 sportski objekti karlovac

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
BAUHAUS - ZAGREB K.D.

Thursday, 31 October 2024

1 payment · €1,099

Bauhaus - Zagreb K.d.

€1,099.00

Centar pergola 3*4

Equipment and furnitureEducationCentar za odgoj i obrazovanje djece i mladeži
BAUHAUS - ZAGREB K.D.

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