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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: Todorović D.O.O.Clear filters

6 payments · total €66,500.00

Tuesday, 17 June 2025

1 payment · €940

€940.00

Izrada nosača za zastave, spuštanje i postavljanje na željen 25/0003587

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

1 payment · €350

€350.00

Izrada i montaža rukohvata ispred mo šijana 25/0003586

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

1 payment · €200

€200.00

Fd 360-todorović nventa r OŠ veli vrh Pula-z-4034

Materials and suppliesEducationOš veli vrh pula

1 payment · €2,400

€2,400.00

Montaža pregrade OŠ veli vrh 25/0002485

Renovation and reconstructionEducationOsnovne škole

1 payment · €62.31K

€62,310.00

Zamjena ograde stadion drosina 24/0003112

Equipment and furnitureHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

1 payment · €300

€300.00

Promjena šarki sklonište divkovićeva ul. 24/0000944

MaintenancePublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu

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