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

3 payments · total €776.95

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Thursday, 16 May 2024

3 payments · €777

Istra Akcija D.o.o

€687.50

Odvoz otpada 24/0002122

UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
ISTRA AKCIJA D.O.O

Blagonić Ivan,obrt za Proiz.ključeva

€75.00

Bravarski radovi budicinova 9 24/0002350

MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
BLAGONIĆ IVAN,Obrt za proiz.ključeva

HEP - Elektra D.o.o

€14.45

Struja rimske centurijacije bb 03/24 24/0002090

EnergyHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
HEP - ELEKTRA d.o.o

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