Interijeri Ceković J.D.O.O.
€4,950.00
Izrada podne obloge u kontenjerima kod DD 26/0000549
Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €23,515.00
Download CSV (up to 5,000 rows) ↓Friday, 20 March 2026
1 payment · €4,950
Monday, 2 February 2026
1 payment · €11.79K
Interijeri Ceković J.D.O.O.
€11,793.75
Radovi na sanacjiji poda DD 26/0000030
Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Wednesday, 20 August 2025
1 payment · €625
Interijeri Ceković J.D.O.O.
€625.00
Obrada cokla u prostorijama dvd-a 25/0003952
Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Monday, 11 August 2025
1 payment · €6,146
Interijeri Ceković J.D.O.O.
€6,146.25
Podopolagački radovi u vatrogasnoj garaži 25/0003642
Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
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