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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: Aeroteh D.O.O.Clear filters

3 payments · total €17,409.27

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Friday, 25 September 2026

1 payment · €1,500

Aeroteh D.O.O.

€1,500.00

Izradaprojekt.dokum.tehničke zaštiteošm.lang

Renovation and reconstructionEducationUpravni odjel za društvene djelatnosti
AEROTEH d.o.o.

Thursday, 31 July 2025

1 payment · €5,950

Aeroteh D.O.O.

€5,950.00

Ul.v.gotovca 1,uslugaizrade prosudbe ugrož.iizvedbenog pro

Renovation and reconstructionEducationUpravni odjel za gospodarstvo, razvoj i projekte europske unije
AEROTEH d.o.o.

Monday, 14 April 2025

1 payment · €9,959

Aeroteh D.O.O.

€9,959.27

Zamjena sustava vatrodojave u kinu samobor 04.03. ppo (ure 509-510)

Equipment and furnitureCulture, sport and recreationPučko otvoreno učilište samobor
AEROTEH d.o.o.

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