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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Kronergo D.O.O.Clear filters

4 payments · total €11,812.50

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Wednesday, 19 February 2025

1 payment · €2,550

Kronergo D.O.O.

€2,550.00

R2091 struč. nadzor. sanacijaodvodnje na područjugradasamobora

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti
KRONERGO D.O.O.

Tuesday, 29 October 2024

1 payment · €5,100

Kronergo D.O.O.

€5,100.00

Sanacija odvodnjestručni nadzor nad radovima1.5.-30.9.24.

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti
KRONERGO D.O.O.

Wednesday, 29 May 2024

1 payment · €2,550

Kronergo D.O.O.

€2,550.00

I. priv. sit. stručninadzor na sanacijom odvodnjenapod. g

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti
KRONERGO D.O.O.

Friday, 19 January 2024

1 payment · €1,613

Kronergo D.O.O.

€1,612.50

Stručni nadzor sanacijaodvodnje

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti
KRONERGO D.O.O.

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