Nimbus D.O.O.
€3,500.00
Nimbus UF1755 gl.projekt s troškovnikom prilagođenim za jav.nabavu za uređenje dj.igrališta vrazova ulica
Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €13,000.00
Download CSV (up to 5,000 rows) ↓Wednesday, 6 May 2026
1 payment · €3,500
Tuesday, 28 April 2026
1 payment · €1,500
Nimbus D.O.O.
€1,500.00
Nimbus d.o.o. UF1631 idejni projekt s troškovnikom-izvedba mont.podloge za košark.igralište šanac
Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 20 February 2026
1 payment · €1,300
Nimbus D.O.O.
€1,300.00
Nimbus UF7209 nadzor nad radovima izvedbe dječjeg igrališta sarajevska
Other structuresHousing and community amenitiesOdjel za komunalno gospodarstvo
Tuesday, 15 July 2025
1 payment · €300
Nimbus D.O.O.
€300.00
Nimbus d.o.o. uf 3024 račun 17/P1/1
Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
Wednesday, 21 May 2025
1 payment · €400
Nimbus D.O.O.
€400.00
Nimbus d.o.o. uf 2240 račun 11/P1/1
Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 20 December 2024
1 payment · €2,500
Nimbus D.O.O.
€2,500.00
Nimbus UF5728 izrada idejnog projekta uređenja trga u rečici
Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 18 October 2024
1 payment · €3,500
Nimbus D.O.O.
€3,500.00
Nimbus d.o.o. uf 4674 račun 18/P1/1
Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
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