Gradas
€966.00
Kreditno zaduženje - 8. privremena situacija usluge stručnog nadzora uzgradnje horvatove ulice (ura 7642/25)
Loan repayment
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €26,526.00
Download CSV (up to 5,000 rows) ↓Monday, 9 February 2026
1 payment · €966
Monday, 29 December 2025
2 payments · €4,446
Thursday, 11 December 2025
2 payments · €830
Monday, 4 August 2025
1 payment · €4,002
Gradas
€4,002.00
Kreditno zaduženje - stručni građevinski nadzor izgradnje šenoine ulice (6. privremena situacija)
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Wednesday, 9 July 2025
1 payment · €1,518
Gradas
€1,518.00
Plaćanje po računu 28-1111-1 - kredit
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Tuesday, 3 June 2025
1 payment · €1,932
Gradas
€1,932.00
Kredit - direktno plaćanje dobavljaču
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Wednesday, 30 April 2025
2 payments · €4,528
Tuesday, 1 April 2025
1 payment · €1,932
Gradas
€1,932.00
Kredit erste
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Monday, 30 December 2024
1 payment · €1,062
Gradas
€1,062.00
Kredit - direktno plaćanje dobavljaču
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Friday, 27 December 2024
2 payments · €5,310
Gradas
€2,832.00
Kredit - diretkno plaćanje dobavljaču
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Gradas
€2,478.00
Kredit - direktno plaćanje dobavljaču
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
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