Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: MA3CA 22 D.O.O.Clear filters

2 payments · total €39,243.71

Download CSV (up to 5,000 rows) ↓

Tuesday, 29 September 2026

1 payment · €35.45K

MA3CA 22 D.O.O.

€35,445.45

Radovi na rekonstrukciji ureda kuhačeva 9

Renovation and reconstructionAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
MA3CA 22 D.O.O.

Tuesday, 10 September 2024

1 payment · €3,798

MA3CA 22 D.O.O.

€3,798.26

Izvedeni radovi, sanacija prostora gisko- opatijska 26F

MaintenanceAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
MA3CA 22 D.O.O.

That's everything