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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: Aerophoto ING D.O.O.Clear filters

3 payments · total €15,000.00

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Tuesday, 31 December 2024

2 payments · €11.25K

Aerophoto ING D.O.O.

€6,250.00

Geodetski elaborat 24/0008146

Professional servicesPublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
AEROPHOTO ING D.O.O.

Aerophoto ING D.O.O.

€5,000.00

Geodetski elaborat 24/0008147

Professional servicesPublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
AEROPHOTO ING D.O.O.

Friday, 24 May 2024

1 payment · €3,750

Aerophoto ING D.O.O.

€3,750.00

Geodetski elaborat 24/0002291

Professional servicesPublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
AEROPHOTO ING D.O.O.

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