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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: D.p. Struja D.O.O.Clear filters

3 payments · total €1,565.00

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Wednesday, 6 November 2024

2 payments · €1,005

D.p. Struja D.O.O.

€520.00

Instalacija ormarića kamere 24/0006531

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

D.p. Struja D.O.O.

€485.00

Instalacija ormarić za kamere čitaonica 24/0006556

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

Tuesday, 30 July 2024

1 payment · €560

D.p. Struja D.O.O.

€560.00

Instalacija napajanja kamere 24/0002108

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

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