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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: Šapina Hidroizolacije J.d.o.oClear filters

2 payments · total €66,811.45

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Monday, 16 December 2024

1 payment · €26.53K

Šapina Hidroizolacije J.d.o.o

€26,533.07

Sanacija hidroizolacije kriva dv veruda 24/0007176

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
ŠAPINA HIDROIZOLACIJE j.d.o.o

Thursday, 1 August 2024

1 payment · €40.28K

Šapina Hidroizolacije J.d.o.o

€40,278.38

Sanacija ravnog krova

Renovation and reconstructionEducationDječji vrtić mali svijet
ŠAPINA HIDROIZOLACIJE j.d.o.o

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