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OJavna PotrošnjaOsijek

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Ćuro-Gradnja D.O.O.Clear filters

3 payments · total €27,545.61

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Tuesday, 12 November 2024

1 payment · €1,867

Ćuro-Gradnja D.O.O.

€1,867.18

Plaćanje računa 41/1/1

Maintenance+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
ĆURO-GRADNJA D.O.O.

Monday, 30 September 2024

1 payment · €2,200

Ćuro-Gradnja D.O.O.

€2,199.88

Plaćanje računa 34/1/1

Maintenance+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
ĆURO-GRADNJA D.O.O.

Friday, 30 August 2024

1 payment · €23.48K

Ćuro-Gradnja D.O.O.

€23,478.55

Plaćanje računa 30/1/1- građevinski radovi

Maintenance+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
ĆURO-GRADNJA D.O.O.

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