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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: Metallum D.o.oClear filters

2 payments · total €4,865.16

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Friday, 21 March 2025

1 payment · €3,415

Metallum D.o.o

€3,415.16

Izrada, dobava i postava rukohvata 25/0001111

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

Thursday, 20 February 2025

1 payment · €1,450

Metallum D.o.o

€1,450.00

Konstrukcija box kupalište mornar 25/0000301

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

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