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PJavna PotrošnjaPula

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Inženjerski Biro ZagrebClear filters

3 payments · total €4,177.80

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Monday, 2 February 2026

1 payment · €1,493

Inženjerski Biro Zagreb

€1,492.50

Pretplata na pravni portal ling 26/0000099

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
INŽENJERSKI BIRO ZAGREB

Wednesday, 5 February 2025

1 payment · €1,493

Inženjerski Biro Zagreb

€1,492.50

Pravni portal -ling 25/0000164

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
INŽENJERSKI BIRO ZAGREB

Monday, 29 January 2024

1 payment · €1,193

Inženjerski Biro D.O.O.

€1,192.80

Pravni portal 24/0000118

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
INŽENJERSKI BIRO d.o.o.

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