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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: Temiks J.D.O.O.Clear filters

3 payments · total €2,026.25

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Friday, 31 October 2025

1 payment · €570

Temiks J.D.O.O.

€570.00

54/1/1 izrada dijela k onstrukcije za bicikle

MaintenanceEducationOš antuna mihanovića
TEMIKS J.D.O.O.

Friday, 29 November 2024

1 payment · €131

Temiks J.D.O.O.

€131.25

Montaža poštanskog sandučića i izmjena otvaranja vrata gč ju

MaintenanceAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
TEMIKS J.D.O.O.

Wednesday, 2 October 2024

1 payment · €1,325

Temiks J.D.O.O.

€1,325.00

Remont jarbola za zastave, trg a.starčevića

MaintenanceAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
TEMIKS J.D.O.O.

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