Davel D.O.O.
€762.50
Elektro popravci (it park)
Maintenance+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €16,205.92
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €763
Monday, 15 December 2025
1 payment · €7,691
Davel D.O.O.
€7,690.88
El.instalacije
MaintenanceEducationOš višnjevac
Tuesday, 14 October 2025
1 payment · €868
Davel D.O.O.
€868.35
Rasvjeta u šk dvorani
MaintenanceEducationOš višnjevac
Tuesday, 8 April 2025
1 payment · €1,741
Davel D.O.O.
€1,741.00
Dobava i ugradnja punjača za el. vozila
IT services and softwareEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
Monday, 23 December 2024
1 payment · €2,001
Davel D.O.O.
€2,000.69
Plaćanje po računu
MaintenanceEducationOš višnjevac
Friday, 28 June 2024
1 payment · €3,143
Davel D.O.O.
€3,142.50
Polaganje kabela za videonadzor
MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
That's everything