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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: Energy Control D.O.O.Clear filters

2 payments · total €10,149.99

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Thursday, 2 October 2025

1 payment · €7,738

Energy Control D.O.O.

€7,737.50

Dobava i ugradnja klima uređaja_uo za komunalno gospodarstvo, mo tenja, gč tvrđa

Equipment and furnitureAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
ENERGY CONTROL D.O.O.

Thursday, 25 July 2024

1 payment · €2,412

Energy Control D.O.O.

€2,412.49

Montaža klima uređaja s potrebnim materijalom

Equipment and furnitureAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
ENERGY CONTROL D.O.O.

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