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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: Roveria Usluge D.O.O.Clear filters

3 payments · total €52,705.97

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Thursday, 7 May 2026

1 payment · €13.03K

Roveria Usluge D.O.O.

€13,033.96

Održavanje platoa tržnica veruda 26/0001939

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
ROVERIA USLUGE D.O.O.

Wednesday, 8 April 2026

1 payment · €20.09K

Roveria Usluge D.O.O.

€20,094.30

Održavanje platoa tržnice veruda 26/0001188

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
ROVERIA USLUGE D.O.O.

Wednesday, 31 December 2025

1 payment · €19.58K

Roveria Usluge D.O.O.

€19,577.71

Održavanje platoa tržnice veruda 25/0009150

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
ROVERIA USLUGE D.O.O.

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