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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: Mramor Dajčić D.O.O.Clear filters

5 payments · total €27,432.00

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Thursday, 30 April 2026

1 payment · €12.95K

Mramor Dajčić D.O.O.

€12,950.00

Montaža kamenog bloga vergarola 26/0002449

Equipment and furnitureHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
MRAMOR DAJČIĆ D.O.O.

Wednesday, 21 January 2026

1 payment · €970

Mramor Dajčić D.O.O.

€970.00

Kamena klupa ul.lungo mare 25/0010109

Equipment and furniture
MRAMOR DAJČIĆ D.O.O.

Friday, 2 May 2025

1 payment · €11.33K

Mramor Dajčić D.O.O.

€11,330.00

Izrada i montaža kamenih klupa s posvetom 25/0001641

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

Monday, 31 March 2025

1 payment · €570

Mramor Dajčić D.O.O.

€570.00

Montaža klupe ciscuttijeva 25/0001368

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

Monday, 23 December 2024

1 payment · €1,612

Mramor Dajčić D.O.O.

€1,612.00

Montaža kamena klupa 24/0007497

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

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