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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: Studio Tumpić &prenc D.o.oClear filters

3 payments · total €12,875.00

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Friday, 11 September 2026

1 payment · €9,063

Studio Tumpić &prenc D.o.o

€9,062.50

Izvedbeno rješenje signalizacije kupalište stoja 26/0006717

Other structuresEconomy and transportUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
STUDIO TUMPIĆ &PRENC D.O.O

Thursday, 10 September 2026

1 payment · €563

Studio Tumpić &prenc D.o.o

€562.50

Tabele kupalište stoja 26/0005966

Other structuresEconomy and transportUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
STUDIO TUMPIĆ &PRENC D.O.O

Friday, 26 January 2024

1 payment · €3,250

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