Džinić Edin-Edo-Gradnja Obrtsole trader / individual
€1,285.00
Betonski temelj 26/0006426
Other operating costsAdministration and general servicesUpravni odjel za opću upravu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3 payments · total €7,006.40
Download CSV (up to 5,000 rows) ↓Monday, 7 September 2026
1 payment · €1,285
Wednesday, 22 October 2025
1 payment · €582
Džinić Edin-Edo-Gradnja Obrtsole trader / individual
€582.00
Sanacija potpornog zida k.č.1014/2 k.o.pula 25/0006906
MaintenanceAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Monday, 4 August 2025
1 payment · €5,139
Džinić Edin-Edo-Gradnja Obrtsole trader / individual
€5,139.40
Sanacija potpornog zida k.č.1014/2 25/0005003
MaintenanceAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
That's everything