BSB Evets D.O.O.
€825.56
Edukacija, 3.3.26. hotel antunović, kralj-troha, rak, kos 26/0000122 - predujam
Other operating costsAdministration and general servicesUpravni odjel za komunalne djelatnosti i promet
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €2,587.16
Download CSV (up to 5,000 rows) ↓Thursday, 19 February 2026
1 payment · €826
Thursday, 15 May 2025
1 payment · €512
Putni Troškovi - UO za Komunalne Dj.
€511.60
Isplata putnih naloga - petar karačić
UtilitiesAdministration and general servicesUpravni odjel za komunalne djelatnosti i promet
Monday, 28 April 2025
1 payment · €250
Jagma D.O.O.
€250.00
Dani hrvatskih geodeta-xxi susreti,upl.po ponudi 0002568-2-2 25/0000024
Other operating costsAdministration and general servicesUpravni odjel za komunalne djelatnosti i promet
Wednesday, 19 February 2025
1 payment · €850
Libusoft Cicom D.O.O.
€850.00
Kotizac.za spec.sem.-nove obveze upr.i održzgr-m.markov, n., 25/0000009
Other operating costsAdministration and general servicesUpravni odjel za komunalne djelatnosti i promet
Monday, 28 October 2024
1 payment · €150
Libusoft Cicom D.O.O. Novi Zagreb
€150.00
Seminar pravnika 24/0004846
Other operating costsAdministration and general servicesUpravni odjel za komunalne djelatnosti i promet
That's everything