All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Recipient: Graditelj SvratištaClear filters

2 payments · total €41,788.79

Monday, 24 March 2025

1 payment · €38.33K

€38,330.23

Upl. žalitelju graditelj svratišta d.o.o. po rješenju dkom-a 25/0001111

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

1 payment · €3,459

€3,458.56

Izvedeni građevinski radovi-usluge (okončana situacija) - vg 24/0005313

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

That's everything