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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: Molo Zero D.O.O.Clear filters

5 payments · total €32,500.00

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Thursday, 24 April 2025

1 payment · €2,500

Molo Zero D.O.O.

€2,500.00

Usluga arhit. projekt. nadzora za zgradu pos gregovica 25/0001472

BuildingsEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
MOLO ZERO D.O.O.

Friday, 29 November 2024

1 payment · €1,650

Molo Zero D.O.O.

€1,650.00

Idejno rješenje pattinaggio 24/0006891

Other capital investmentHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
MOLO ZERO D.O.O.

Friday, 22 November 2024

1 payment · €20.35K

Molo Zero D.O.O.

€20,350.00

Idejno rješenje pattinaggio 24/0006562

Other capital investmentHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
MOLO ZERO D.O.O.

Thursday, 10 October 2024

1 payment · €6,800

Molo Zero D.O.O.

€6,800.00

Idejno rješenje OŠ veruda 24/0005512

Renovation and reconstructionEducationOsnovne škole
MOLO ZERO D.O.O.

Thursday, 28 March 2024

1 payment · €1,200

Molo Zero D.O.O.

€1,200.00

Vizualizacija zgrade gergovica k.č.660/260 24/0000945

BuildingsEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
MOLO ZERO D.O.O.

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