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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: Electro Maris D.O.O.Clear filters

3 payments · total €2,587.50

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Monday, 30 June 2025

1 payment · €800

Electro Maris D.O.O.

€800.00

Tehničko rješenje jr kaštanjer 25/0004153

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ELECTRO MARIS D.O.O.

Monday, 7 April 2025

1 payment · €1,013

Electro Maris D.O.O.

€1,012.50

Pristup web-baziranoj platformi u cloudu - minos/x 25/0001455

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ELECTRO MARIS D.O.O.

Tuesday, 4 June 2024

1 payment · €775

Electro Maris D.O.O.

€775.00

Pretplata web platformi sustav jr 24/0002774

Other operating costsEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
ELECTRO MARIS D.O.O.

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