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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: Maxmar Grupa D.O.O.Clear filters

2 payments · total €6,574.00

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Thursday, 24 October 2024

1 payment · €1,239

Maxmar Grupa D.O.O.

€1,239.00

Popravak nog.terena odumjetne trave,ul.A.Hebranga45

MaintenanceHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
MAXMAR GRUPA d.o.o.

Tuesday, 22 October 2024

1 payment · €5,335

Maxmar Grupa D.O.O.

€5,335.00

Nogometnoigral.ul.a.hebranga,servisnog.igral.s nadopunom g

MaintenanceHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
MAXMAR GRUPA d.o.o.

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