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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: Vodovod-Montaža D.O.O.Clear filters

2 payments · total €73,360.10

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Thursday, 26 March 2026

1 payment · €63.28K

Vodovod-Montaža D.O.O.

€63,277.50

Ugradnja dizalice topline - bios

Renovation and reconstruction+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
VODOVOD-MONTAŽA D.O.O.

Tuesday, 21 May 2024

1 payment · €10.08K

Vodovod-Montaža D.O.O.

€10,082.60

Osobno vozilo peugeot OS658-LG

VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
VODOVOD-MONTAŽA D.O.O.

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