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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: Urbani Prostor D.O.O.Clear filters

2 payments · total €27,313.96

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Wednesday, 15 January 2025

1 payment · €26K

Urbani Prostor D.O.O.

€26,000.00

Izrada glavnog projekta za izgradnju dv u kolarevoj ulici 24/0006857

Professional servicesAdministration and general servicesSlužba gradske uprave
URBANI PROSTOR D.O.O.

Tuesday, 7 May 2024

1 payment · €1,314

Urbani Prostor D.O.O.

€1,313.96

II. okon. sit. - proj. nadzor energetske obnove upravne zgr 24/0001736

EnergyAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
URBANI PROSTOR D.O.O.

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