TEH IN Istra D.O.O.
€1,210.63
Dobava i ugradnja - ormarić za privremeni priključa; kućni p 26/0005940
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €62,228.58
Download CSV (up to 5,000 rows) ↓Wednesday, 26 August 2026
1 payment · €1,211
Friday, 6 June 2025
1 payment · €4,070
TEH IN Istra D.O.O.
€4,070.00
Podizvoditelj teh in istra-urr 25/2892-OK.SIT sz gregovica-birčić gradnja
BuildingsEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
Wednesday, 23 April 2025
1 payment · €36.14K
TEH IN Istra D.O.O.
€36,141.55
Podizvoditelj teh in istra-urr 25/1351-12 ps sz gregovica-birčić gradnja
BuildingsEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 26 November 2024
1 payment · €20.81K
TEH IN Istra D.O.O.
€20,806.40
Podizvoditelj teh in istra-urr 24/6143-7 ps sz gregovica-birčić gradnja
BuildingsEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
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