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

8 payments · total €6,828.08

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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.

Friday, 5 December 2025

2 payments · €2,821

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.

Monday, 9 December 2024

1 payment · €925

Tuesday, 12 November 2024

1 payment · €1,475

Thursday, 26 September 2024

1 payment · €663

Tuesday, 30 April 2024

1 payment · €219

That's everything