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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: Kvalikon D.O.O.Clear filters

8 payments · total €10,750.00

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Thursday, 24 September 2026

1 payment · €1,344

Kvalikon D.O.O.

€1,343.75

Održavanje iso sustava 26/0007253

Professional servicesAdministration and general servicesUpravni odjel za opću upravu
KVALIKON D.O.O.

Tuesday, 25 August 2026

1 payment · €1,344

Kvalikon D.O.O.

€1,343.75

Održavanje iso sustava za 07/2026. 26/0006139

Professional servicesAdministration and general servicesUpravni odjel za opću upravu
KVALIKON D.O.O.

Tuesday, 21 July 2026

1 payment · €1,344

Kvalikon D.O.O.

€1,343.75

Održavanje iso sustava za 06/2026. 26/0005319

Professional servicesAdministration and general servicesUpravni odjel za opću upravu
KVALIKON D.O.O.

Thursday, 25 June 2026

1 payment · €1,344

Kvalikon D.O.O.

€1,343.75

2069696 26/0004198

Professional servicesAdministration and general servicesUpravni odjel za opću upravu
KVALIKON D.O.O.

Friday, 22 May 2026

1 payment · €1,344

Kvalikon D.O.O.

€1,343.75

Održavanje iso sustava za 04/2026. 26/0003034

Professional servicesAdministration and general servicesUpravni odjel za opću upravu
KVALIKON D.O.O.

Monday, 27 April 2026

1 payment · €1,344

Kvalikon D.O.O.

€1,343.75

Održavanje iso sustava za 03/2026. 26/0002218

Professional servicesAdministration and general servicesUpravni odjel za opću upravu
KVALIKON D.O.O.

Friday, 20 March 2026

1 payment · €1,344

Kvalikon D.O.O.

€1,343.75

Održavanje iso sustava za 02/2026. 26/0000906

Professional servicesAdministration and general servicesUpravni odjel za opću upravu
KVALIKON D.O.O.

Thursday, 5 March 2026

1 payment · €1,344

Kvalikon D.O.O.

€1,343.75

Održavanje iso sustava 26/0000584

Professional servicesAdministration and general servicesUpravni odjel za opću upravu
KVALIKON D.O.O.

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