All payments

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: Vollea Obrt za Savjet, Vl. Elena MujakićClear filters

3 payments · total €7,150.00

Friday, 14 August 2026

1 payment · €3,200

€3,200.00

Savjetov. podr. javne nabave-dvorana OŠ veruda (radovi, nadz 26/0005831

Professional servicesAdministration and general servicesUpravni odjel za opću upravu

1 payment · €3,200

€3,200.00

Specijalist jn dvorana OŠ veruda 26/0003333

BuildingsEducationUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

1 payment · €750

€750.00

Priprema i provedba postupka jednostavne nabave za "fortic" 26/0001027

Other servicesHousing and community amenitiesUpravni odjel za opću upravu

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