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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: Servis Plamenika i Sustava Grij. D.O.O.Clear filters

2 payments · total €725.00

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Wednesday, 31 December 2025

1 payment · €125

Servis Plamenika i Sustava Grij. D.O.O.

€125.00

Ul.f.livadića 9,serviszidnog aparata viessmann

MaintenanceHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
SERVIS PLAMENIKA I SUSTAVA GRIJ. d.o.o.

Monday, 30 December 2024

1 payment · €600

Servis Plamenika i Sustava Grij. D.O.O.

€600.00

Potpora za(samo)zapošljavanje

Incentives to businesses and farmersHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
SERVIS PLAMENIKA I SUSTAVA GRIJ. d.o.o.

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