Bet-Nadzor D.O.O.
€1,000.00
Kreditno zaduženje - usluga stručnog nadzora na izgradnji ulice franje lučića u kučama (ura 7771/25)
Loan repayment
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €18,312.14
Download CSV (up to 5,000 rows) ↓Monday, 9 February 2026
2 payments · €1,750
Bet-Nadzor D.O.O.
€750.00
Kreditno zaduženje - usluga stručnog nadzora na izgradnji ulice braće radić u mraclinu (ura 7657/25)
Loan repayment
Monday, 29 December 2025
1 payment · €1,255
Bet-Nadzor D.O.O.
€1,255.00
Urr 25/6872 - kreditno zaduženje
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Thursday, 11 December 2025
1 payment · €1,642
Bet-Nadzor D.O.O.
€1,642.36
Kreditno zaduženje
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Monday, 4 August 2025
1 payment · €2,567
Bet-Nadzor D.O.O.
€2,567.47
Kreditno zaduženje - stručni građevinski nadzor izgradnje gradićke ulice (6. privremena situacija)
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Wednesday, 9 July 2025
1 payment · €4,240
Bet-Nadzor D.O.O.
€4,239.61
Kredit
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Tuesday, 3 June 2025
1 payment · €2,563
Bet-Nadzor D.O.O.
€2,562.78
Kredit - direktno plaćanje dobavljaču
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Wednesday, 30 April 2025
1 payment · €1,964
Bet-Nadzor D.O.O.
€1,964.26
Kredit
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Tuesday, 1 April 2025
1 payment · €2,331
Bet-Nadzor D.O.O.
€2,330.66
Kredit - erste
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
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