Božić Bruno, Elektroinstalaterski Obrtsole trader / individual
€1,562.50
Elektroradovi park f.josipa 26/0003253
Other operating costsAdministration and general servicesUpravni odjel za opću upravu
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3 payments · total €3,575.00
Download CSV (up to 5,000 rows) ↓Friday, 22 May 2026
1 payment · €1,563
Tuesday, 24 June 2025
1 payment · €950
Božić Bruno, Elektroinstalaterski Obrtsole trader / individual
€950.00
Spajanje privremeni priključak riva bb 25/0004054
Equipment and furnitureAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Friday, 21 June 2024
1 payment · €1,063
Božić Bruno, Elektroinstalaterski Obrtsole trader / individual
€1,062.50
Dobava i polaganje ptrebnog kabla park f.j. 24/0003101
Equipment and furnitureAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
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