Skip to content

All payments

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

Recipient: Uoig Damir LeskovšekClear filters

2 payments · total €5,130.00

Download CSV (up to 5,000 rows) ↓

Friday, 21 November 2025

1 payment · €1,710

Uoig Damir Leskovšek

€1,710.00

Podizvoditelj uoig leskovšek damir-urr 25/7599-GL.PROJEKT dvorana veruda-studio obris

BuildingsEducationUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
UOIG DAMIR LESKOVŠEK

Tuesday, 23 September 2025

1 payment · €3,420

Uoig Damir Leskovšek

€3,420.00

Studio obris d.o.o. - podizvođači radova 2025/45 - uoig damir leskovšek

BuildingsEducationUpravni odjel za urbanizam, investicije i razvojne projekte
UOIG DAMIR LESKOVŠEK

That's everything