Kontrol Biro D.O.O.
€450.00
Kontrol biro d.o.o. uf 3785 rač. 10454/1/365 koordin. II, izgr.oš luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
32 payments · total €15,700.00
Download CSV (up to 5,000 rows) ↓Friday, 28 August 2026
2 payments · €890
Kontrol Biro D.O.O.
€440.00
Kontrol biro d.o.o. uf 3786 rač. 10455/1/365
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Thursday, 30 July 2026
2 payments · €890
Kontrol Biro D.O.O.
€450.00
Uslugekoordinat.ii zaštite na radu-izgradnja OŠ luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Kontrol Biro D.O.O.
€440.00
Uslugekoordinatora II zaštit.na radu-most banija
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 24 July 2026
1 payment · €1,875
Kontrol Biro D.O.O.
€1,875.00
Ossvar-procjena rizika kućne vodoopskrbne mreže
Professional servicesEducationOš švarča
Friday, 26 June 2026
2 payments · €890
Kontrol Biro D.O.O.
€450.00
Kontrol biro UF2552 usluga koordinatora ii-izgradnja OŠ luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Kontrol Biro D.O.O.
€440.00
Kontrol biro UF2554 uslugekoordinatora ii-izvanredno održavanje mosta banija
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 29 May 2026
2 payments · €890
Kontrol Biro D.O.O.
€450.00
Usluge koordinatora ii-izgr. OŠ lujščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Kontrol Biro D.O.O.
€440.00
Usluge koodinatora II -odr. mosta banija
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 15 May 2026
1 payment · €450
Kontrol Biro D.O.O.
€450.00
Kontrol biro d.o.o. uf 1436, rač. 5657/1/365 usluge kordin. II izgr. OŠ luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Wednesday, 15 April 2026
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Usluge koordinatora II -odr. mosta banija uf 1136
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Thursday, 2 April 2026
1 payment · €1,188
Kontrol Biro D.O.O.
€1,187.50
Kontrol biro d.o.o. uf 1086 rač. 4154/1/365 plan evak.
BuildingsEducationUo za gradnju i zaštitu okoliša
Friday, 27 March 2026
1 payment · €300
Kontrol Biro D.O.O.
€300.00
Kontrol biro UF614 usluga koordinatora ii-izgradnja OŠ luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Wednesday, 4 March 2026
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro d.o.o. uf 244 račun 1330/1/365
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Thursday, 15 January 2026
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro UF7005 usluga koordinatora ii-održavanje mosta banija
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Monday, 15 December 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro UF6074 usluga koordinatora ii-održavanje mosta banija
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 14 November 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Usluge koordinatora ii-izvanredno odr. mosta banija
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Wednesday, 15 October 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro UF4916 usluga koordinatora ii-održavanje mosta banija
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Tuesday, 30 September 2025
2 payments · €660
Kontrol Biro D.O.O.
€440.00
Usluge koordinatora II dj. vrtić luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Kontrol Biro D.O.O.
€220.00
Usluge koordinatora II -most banija
Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 29 August 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Usluge koordinatora II dj. vrtić luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Monday, 21 July 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro UF3008 usluga koordinatora ii-dv luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Friday, 20 June 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Konrol biro UF2397 usluga koordinatora ii-izgradnja dv luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Tuesday, 20 May 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro UF1760 usluga koordinatora ii-izgradnja dv luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Tuesday, 22 April 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro UF1271 usluga koordinatora ii-izgradnja dv luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Thursday, 20 March 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro UF720 usluga koordinatora ii-izgradnja dv luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Thursday, 20 February 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro d.o.o. uf 109 račun 1335/1/365 koordinator II -vrtić luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Monday, 20 January 2025
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro d.o.o. uf 6988 račun 16740/1/365
Buildings
Friday, 20 December 2024
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro d.o.o. uf 5947 račun 15232/1/365 koordinator ii- vrtić luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Wednesday, 20 November 2024
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro d.o.o. uf 5401 račun 13760/1/365
BuildingsEducationUo za gradnju i zaštitu okoliša
Friday, 18 October 2024
1 payment · €440
Kontrol Biro D.O.O.
€440.00
Kontrol biro UF4720 usluga koordinatora dv luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
Tuesday, 30 April 2024
1 payment · €188
Kontrol Biro D.O.O.
€187.50
Ostur- mjerenje emisije onečišćujućih tvari
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