Inko Centar D.o.o
€1,086.25
Servis lifta (valkane) 26/0006835
UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €6,473.79
Download CSV (up to 5,000 rows) ↓Tuesday, 15 September 2026
1 payment · €1,086
Friday, 10 July 2026
1 payment · €1,040
Inko Centar D.o.o
€1,040.00
Držač za sjedalo 26/0005453
UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Friday, 17 October 2025
1 payment · €1,438
Inko Centar D.o.o
€1,437.50
Montaža i održavanje 25/0006908
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 9 September 2025
1 payment · €1,115
Inko Centar D.o.o
€1,115.00
Usluge servisa lifta 25/0006192
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 29 July 2025
1 payment · €358
Inko Centar D.o.o
€357.54
Hor lifter caesar 25/0005303
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Monday, 21 October 2024
1 payment · €1,438
Inko Centar D.o.o
€1,437.50
Održavanje i skladištenje 24/0005917
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
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