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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: Imgra DOM D.O.O. za GraditeljstvoClear filters

3 payments · total €77,423.85

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Thursday, 25 April 2024

2 payments · €37.62K

Imgra DOM D.O.O. za Graditeljstvo

€34,373.85

Rekonstrukcija stropa š kolske dvorane

Other structuresEducationOš eugena kumičića
IMGRA DOM d.o.o. za graditeljstvo

Imgra DOM D.O.O. za Graditeljstvo

€3,250.00

Soboslikarski/ličilački radovi sportske dvorane

Other operating costsEducationOš eugena kumičića
IMGRA DOM d.o.o. za graditeljstvo

Thursday, 18 January 2024

1 payment · €39.8K

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