Manigra BAU D.O.O.
€53,186.09
Stari grad lukavec -- radovi konstruktivne obnoveii faze pla 26/0004358
Other structures
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €75,661.56
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
2 payments · €74.12K
Instel Promet D.O.O.
€20,930.00
Radovi na semaforizacij situaciji 26/0004602
Other structures
Monday, 5 October 2026
3 payments · €218
Centar za Vozila Hrv. D.D.
€117.08
Uslugeregistracije ZG9185 fo
Equipment and furniture
Centar za Vozila Hrv. D.D.
€50.63
Tehnički pregled ZG9185 fo
Equipment and furniture
Centar za Vozila Hrv. D.D.
€50.63
Tehnički pregled i regi stracija školskog kombija
Equipment and furniture
Thursday, 1 October 2026
1 payment · €1,327
Auto Pejak D.O.O.
€1,327.13
Odvoz tehnički neispravnih vozila s javnih površina, N.368 26/0005025
Equipment and furniture
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