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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: Nerium D.o.oClear filters

5 payments · total €58,445.72

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Thursday, 30 April 2026

1 payment · €2,459

Nerium D.o.o

€2,459.35

Sadnice cvijeća (urbio bauhaus) 26/0002744

Other operating costsEnvironmentUpravni odjel za opću upravu
NERIUM D.O.O

Friday, 18 October 2024

1 payment · €1,115

Nerium D.o.o

€1,114.87

Sadnice 24/0005927

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
NERIUM D.O.O

Tuesday, 28 May 2024

1 payment · €162

Nerium D.o.o

€162.07

Maslina 24/0001027

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
NERIUM D.O.O

Tuesday, 30 April 2024

1 payment · €51.46K

Nerium D.o.o

€51,455.33

Podugovaratelj neruim-urr 24/1140-BILJNI materijal prekomorske brigade-roveria usluge

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
NERIUM D.O.O

Thursday, 28 March 2024

1 payment · €3,254

Nerium D.o.o

€3,254.10

Podizvoditelj nerium-urr 24/570-OK.NOBILEOVA-VUKOVARSKA-ROVERIA usluge

Other structuresEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
NERIUM D.O.O

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