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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: Arhingtrade D.O.O.Clear filters

2 payments · total €121,100.00

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Tuesday, 13 January 2026

1 payment · €69.2K

Arhingtrade D.O.O.

€69,200.00

OŠ rakarje/pleso izrada projektno tehničke dokumentacije, 2. 25/0006241

Professional services
ARHINGTRADE D.O.O.

Thursday, 27 November 2025

1 payment · €51.9K

Arhingtrade D.O.O.

€51,900.00

Projektno tehnicka dokumentacije izgradnje i opremanja OŠ pl 25/0006211

Professional servicesEducationUpravni odjel za komunalne djelatnosti i promet
ARHINGTRADE D.O.O.

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