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: Vodovod-Montaža D.O.O.Clear filters

2 payments · total €1,400.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 1 July 2026

1 payment · €650

Vodovod-Montaža D.O.O.

€650.00

Izrada priključka mob. san. kontejnera

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
VODOVOD-MONTAŽA D.O.O.

Monday, 18 May 2026

1 payment · €750

Vodovod-Montaža D.O.O.

€750.00

Prijevoz uplatnica (zagreb-osijek)

Other servicesHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
VODOVOD-MONTAŽA D.O.O.

That's everything