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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: Matičević D.O.O.Clear filters

2 payments · total €97,461.46

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Monday, 11 November 2024

1 payment · €94.91K

Matičević D.O.O.

€94,913.46

Okon.sit. - energetska obnova upravne zgrade 24/0005311

EnergyAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
MATIČEVIĆ d.o.o.

Monday, 5 February 2024

1 payment · €2,548

Matičević D.O.O.

€2,548.00

Betoniranje staze i terase (temeljem odluke vmo) 23/0006595

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
MATIČEVIĆ d.o.o.

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