MA3CA 22 D.O.O.
€4,970.50
Renoviranje interijera
MaintenanceEducationDječji vrtić osijek
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €536,154.22
Download CSV (up to 5,000 rows) ↓Thursday, 15 January 2026
1 payment · €4,971
Thursday, 13 November 2025
1 payment · €1,074
MA3CA 22 D.O.O.
€1,073.75
Renoviranje
MaintenanceEducationDječji vrtić osijek
Thursday, 2 October 2025
2 payments · €102.2K
MA3CA 22 D.O.O.
€75,926.94
Renoviranje vrtića vrap čić
MaintenanceEducationDječji vrtić osijek
MA3CA 22 D.O.O.
€26,268.81
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MaintenanceEducationDječji vrtić osijek
Thursday, 21 August 2025
2 payments · €169.51K
MA3CA 22 D.O.O.
€114,403.80
Radovi
MaintenanceEducationDječji vrtić osijek
MA3CA 22 D.O.O.
€55,102.51
Radovi
MaintenanceEducationDječji vrtić osijek
Monday, 30 September 2024
1 payment · €128.76K
MA3CA 22 D.O.O.
€128,763.64
Renoviranje latice
MaintenanceEducationDječji vrtić osijek
Thursday, 26 September 2024
1 payment · €207
MA3CA 22 D.O.O.
€206.95
Izmjena sifona
MaintenanceEducationDječji vrtić osijek
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
Thursday, 5 September 2024
1 payment · €123.68K
MA3CA 22 D.O.O.
€123,675.46
Renoviranje
MaintenanceEducationDječji vrtić osijek
Thursday, 18 January 2024
1 payment · €1,964
MA3CA 22 D.O.O.
€1,963.60
Plaćanje po računu
Maintenance
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