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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: Športski Objekti D.O.O.Clear filters

2 payments · total €30,618.00

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Thursday, 9 July 2026

1 payment · €20K

Športski Objekti D.O.O.

€20,000.00

Financijska sredstva, sporazum o upravljanju vodenicom na dravi

Subsidies to city companiesEconomy and transportUpravni odjel za gospodarstvo
ŠPORTSKI OBJEKTI D.O.O.

Wednesday, 17 December 2025

1 payment · €10.62K

Športski Objekti D.O.O.

€10,618.00

Upravljanje i troškovi održavanja i osiguranja vodenice na dravi

Subsidies to city companiesEconomy and transportUpravni odjel za gospodarstvo
ŠPORTSKI OBJEKTI D.O.O.

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