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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: Buco-Sport D.O.O.Clear filters

6 payments · total €79,878.66

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Monday, 3 November 2025

1 payment · €2,260

Buco-Sport D.O.O.

€2,260.00

Dobava i montaža koša za košarku 25/0005308

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BUCO-SPORT D.O.O.

Tuesday, 16 September 2025

1 payment · €2,600

Buco-Sport D.O.O.

€2,600.00

Veliki servis terena nk kurilovec 25/0003883

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BUCO-SPORT D.O.O.

Tuesday, 24 June 2025

1 payment · €57.54K

Buco-Sport D.O.O.

€57,535.26

Izgradnja igrališta za mali nogomet 25/0002561

Other structuresHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BUCO-SPORT D.O.O.

Tuesday, 17 June 2025

1 payment · €2,206

Buco-Sport D.O.O.

€2,206.40

Dobava i montaža rukometnog gola 25/0002517

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BUCO-SPORT D.O.O.

Wednesday, 11 September 2024

1 payment · €5,417

Buco-Sport D.O.O.

€5,417.00

Sanacija travnjaka na nogometnom igralištu u mo vukovina 24/0003761

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BUCO-SPORT D.O.O.

Thursday, 1 August 2024

1 payment · €9,860

Buco-Sport D.O.O.

€9,860.00

Sanacija terena s umjetnom travom šrc udarnik 24/0003069

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BUCO-SPORT D.O.O.

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