Quattro PRO J.D.O.O.
€2,100.00
Izrada tehničkog rješenja za info panelecija 26/0003531
Professional servicesHousing and community amenitiesUpravni 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.
7 payments · total €6,950.00
Download CSV (up to 5,000 rows) ↓Tuesday, 26 May 2026
1 payment · €2,100
Thursday, 31 July 2025
1 payment · €300
Quattro PRO J.D.O.O.
€300.00
Tehničko rješenje punionice skutera park grada graza 25/0005307
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Thursday, 24 April 2025
1 payment · €1,775
Quattro PRO J.D.O.O.
€1,775.00
Izrada glavnog elektroteh. projekta sa troškovnikom za javnu 25/0001391
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Wednesday, 8 January 2025
1 payment · €1,075
Quattro PRO J.D.O.O.
€1,075.00
Gl.elektro projekt jr ivančićeva ul. 24/0008216
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Friday, 15 November 2024
1 payment · €700
Quattro PRO J.D.O.O.
€700.00
Idejno rješenje jr i dtk teslina ul. 24/0006838
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Monday, 21 October 2024
1 payment · €300
Quattro PRO J.D.O.O.
€300.00
Tehničko rješenje jr ivančićeva ul. 24/0005630
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 30 April 2024
1 payment · €700
Quattro PRO J.D.O.O.
€700.00
Glavni projekt jr leharova ul. 24/0001529
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
That's everything