Športski Objekti D.O.O.
€550.00
Plaćanje po računu
MaintenanceEducationOš vladimira becića
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €45,810.51
Download CSV (up to 5,000 rows) ↓Tuesday, 24 March 2026
1 payment · €550
Wednesday, 8 October 2025
1 payment · €7,298
Športski Objekti D.O.O.
€7,298.00
Građevinski radovi OŠ tenja 9/2025
MaintenanceEducationOsnovne škole
Monday, 22 September 2025
3 payments · €16.96K
Športski Objekti D.O.O.
€8,400.00
Građevinski radovi u OŠ mladost
MaintenanceEducationOsnovne škole
Športski Objekti D.O.O.
€6,700.00
Građevinski radovi u OŠ v. becića
MaintenanceEducationOsnovne škole
Športski Objekti D.O.O.
€1,859.00
Građevinski radovi u OŠ a. šenoe
MaintenanceEducationOsnovne škole
Friday, 27 December 2024
1 payment · €375
Športski Objekti D.O.O.
€375.00
Plaćanje po računu 77-7 -7
MaintenanceEducationOš josipovac
Thursday, 19 December 2024
1 payment · €3,406
Športski Objekti D.O.O.
€3,406.38
Hitne intervencije
MaintenanceEducationOš franje krežme
Wednesday, 11 December 2024
1 payment · €825
Športski Objekti D.O.O.
€825.00
Plaćanje po računu
MaintenanceEducationOš vladimira becića
Tuesday, 27 February 2024
1 payment · €6,334
Športski Objekti D.O.O.
€6,333.75
Instalaterski radovi u OŠ mladost, tenja, tin ujević, vijenac. a.šenoa
MaintenanceEducationOš august šenoa
Thursday, 8 February 2024
1 payment · €10.06K
Športski Objekti D.O.O.
€10,063.38
Instalaterski radovi u OŠ i centru i. štark
MaintenanceEducationOš dobriše cesarića
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