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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: PRO LUX D.O.O.Clear filters

2 payments · total €3,070.00

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Friday, 24 July 2026

1 payment · €2,400

PRO LUX D.O.O.

€2,400.00

Ugradnja priključnog ormara nimfej 26/0005201

Equipment and furnitureHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
PRO LUX D.O.O.

Monday, 21 October 2024

1 payment · €670

PRO LUX D.O.O.

€670.00

Spajanje ormarića za manifestacije 24/0005920

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
PRO LUX D.O.O.

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