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SJavna PotrošnjaSamobor

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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: Kontrol Projekt D.O.O.Clear filters

3 payments · total €23,260.00

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Tuesday, 15 April 2025

1 payment · €6,840

Kontrol Projekt D.O.O.

€6,840.00

Gč cvjetnonaselje,ul.i.mažuranića,izradaproj.dok.

MaintenanceEconomy and transportUpravni odjel za komunalne djelatnosti
KONTROL PROJEKT d.o.o.

Wednesday, 19 February 2025

1 payment · €9,300

Kontrol Projekt D.O.O.

€9,300.00

R2067 proj. dok. izvanrednoodržavanje prometnice prekrižjeplešiv

MaintenanceEconomy and transportUpravni odjel za komunalne djelatnosti
KONTROL PROJEKT d.o.o.

Monday, 22 April 2024

1 payment · €7,120

Kontrol Projekt D.O.O.

€7,120.00

Proj. dok. izvanrednoodržavanje ul. baračev put-rakovpotok

MaintenanceEconomy and transportUpravni odjel za komunalne djelatnosti
KONTROL PROJEKT d.o.o.

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