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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: Termorad D.O.O.Clear filters

4 payments · total €156,289.25

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Monday, 31 March 2025

1 payment · €1,201

Termorad D.O.O.

€1,201.25

Instalaterski radovi (forum 1 i 2) 25/0001198

MaintenanceAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
TERMORAD D.O.O.

Friday, 22 November 2024

1 payment · €4,743

Termorad D.O.O.

€4,742.50

Instalaterski radovi dizalica topline forum 2 24/0006764

Equipment and furnitureAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
TERMORAD D.O.O.

Friday, 19 April 2024

1 payment · €70.32K

Termorad D.O.O.

€70,322.00

Ok.sit.dizalica topline forum 1 24/0001256

Equipment and furnitureAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
TERMORAD D.O.O.

Friday, 16 February 2024

1 payment · €80.02K

Termorad D.O.O.

€80,023.50

1 ps dizalica topline forum 1 24/0000278

Equipment and furnitureAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
TERMORAD D.O.O.

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