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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: Hortusdes D.o.oClear filters

2 payments · total €55,882.44

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Friday, 22 August 2025

1 payment · €5,455

Hortusdes D.o.o

€5,455.00

Ok.sit urbana šuma kaštanjer 25/0003984

Other structuresEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
HORTUSDES d.o.o

Thursday, 20 February 2025

1 payment · €50.43K

Hortusdes D.o.o

€50,427.44

1 ps elektro radovi jr kaštanjer 24/0008595

Other structuresHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
HORTUSDES d.o.o

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