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Recipient: SZ Marulićeva 29Clear filters

8 payments · total €482.89

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Friday, 25 September 2026

1 payment · €32.19

SZ Marulićeva 29

€32.19

Sredstva pričuve za razdoblje 07.-09.2026. 26/0008150

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Friday, 5 June 2026

1 payment · €64.38

SZ Marulićeva 29

€64.38

Sredstva pričuve za period od I-VI/2026. 26/0003964

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Monday, 22 December 2025

1 payment · €32.20

SZ Marulićeva 29

€32.20

Sredstva pričuve za period XI-XII/2025 25/0009773

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Tuesday, 16 December 2025

1 payment · €32.20

SZ Marulićeva 29

€32.20

Sredstva pričuve za period od 070809/2025 25/0009304

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Wednesday, 4 June 2025

1 payment · €64.40

SZ Marulićeva 29

€64.40

Sredstva pričuve za period od i do VI / 2025. 25/0003736

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

Friday, 6 December 2024

1 payment · €64.38

SZ Marulićeva 29

€64.38

Srestva pričuve za razdoblje od VII-XII/2024 24/0007508

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

Thursday, 11 July 2024

1 payment · €64.38

SZ Marulićeva 29

€64.38

Sredstva pričuve za period od 01-06/2024. 24/0003481

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

Thursday, 11 January 2024

1 payment · €129

SZ Marulićeva 29

€128.76

Sredstva pričuve za period od I-XII/2023 23/0009332

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