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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: Hidroizo J.D.O.O.Clear filters

2 payments · total €6,480.00

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Friday, 24 January 2025

1 payment · €3,188

Hidroizo J.D.O.O.

€3,187.50

Sanacija ravnog krova s intetičkom pvc membranom-s. kola ra 39

Maintenance
HIDROIZO j.d.o.o.

Tuesday, 10 December 2024

1 payment · €3,293

Hidroizo J.D.O.O.

€3,292.50

Popravak krovišta škole

Other operating costsEducationUmjetnička škola franje lučića
HIDROIZO j.d.o.o.

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