All payments

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: Bigh, Obrt za Računalne TehnologijeClear filters

5 payments · total €14,610.31

Tuesday, 16 June 2026

1 payment · €487

€486.52

Popravak rampe hotellavica

MaintenanceAdministration and general servicesGradonačelnica

1 payment · €2,406

€2,406.36

Dobava i ugradnja rampe

MaintenanceAdministration and general servicesGradonačelnica

1 payment · €2,842

€2,842.43

Trg kralja tomislava 5,zamjena rampe gajeva ulica

Equipment and furnitureAdministration and general servicesGradonačelnica

1 payment · €4,645

€4,645.00

Nabava terminala evidencije dolazaka i odlazaka na posao

Equipment and furnitureAdministration and general servicesGradonačelnica

1 payment · €4,230

€4,230.00

Nabava kamere zapotrebe parkirališta iza zgradegradske upr

Equipment and furnitureAdministration and general servicesGradonačelnica

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