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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: Matičević D.O.O.Clear filters

3 payments · total €272,681.87

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Monday, 11 November 2024

1 payment · €94.91K

Matičević D.O.O.

€94,913.46

Okon.sit. - energetska obnova upravne zgrade 24/0005311

EnergyAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
MATIČEVIĆ d.o.o.

Wednesday, 12 June 2024

1 payment · €19.39K

Matičević D.O.O.

€19,390.00

Uređenje okoliša na adresi šetalište franje lučića 15 24/0002481

UnclassifiedAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
MATIČEVIĆ d.o.o.

Tuesday, 30 April 2024

1 payment · €158.38K

Matičević D.O.O.

€158,378.41

13. privremena situacija- šetalište f. lučića

Other structuresAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
MATIČEVIĆ d.o.o.

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