Studio Arena D.O.O.
€2,637.50
Agregati,energetsko nap ajanje na perunfestu
Energy
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €24,387.50
Download CSV (up to 5,000 rows) ↓Tuesday, 11 November 2025
1 payment · €2,638
Wednesday, 22 January 2025
1 payment · €6,875
Studio Arena D.O.O.
€6,875.00
Najam opreme za pozornicu 24/0007070
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 15 January 2025
1 payment · €375
Studio Arena D.O.O.
€375.00
Kićenje božićnih ukrasa (temeljem odluke vmo) 24/0006786
Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Monday, 28 October 2024
3 payments · €7,438
Studio Arena D.O.O.
€3,300.00
Rasvjeta i razvlačenje energ.kapaciteta za perunfest
Other operating costsCulture, sport and recreationMuzej turopolja
Studio Arena D.O.O.
€3,287.50
Pozornica,krov i razgla s na perunfestu
Other operating costsCulture, sport and recreationMuzej turopolja
Studio Arena D.O.O.
€850.00
Agregat na perunfestu
Other operating costsCulture, sport and recreationMuzej turopolja
Monday, 12 February 2024
1 payment · €7,063
Studio Arena D.O.O.
€7,062.50
Najam opreme za pozornicu 23/0006769
Other operating costsAdministration and general servicesSlužba gradske uprave
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