Auto Pejak D.O.O.
€1,327.13
Odvoz tehnički neispravnih vozila s javnih površina, N.368 26/0005025
Equipment and furniture
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €10,900.39
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €1,327
Thursday, 10 September 2026
1 payment · €1,375
Auto Pejak D.O.O.
€1,375.00
Utovar pijeska
Unclassified
Thursday, 21 May 2026
1 payment · €1,375
Auto Pejak D.O.O.
€1,375.00
Utovar pijeska
Unclassified
Friday, 13 February 2026
1 payment · €1,327
Auto Pejak D.O.O.
€1,327.13
Odvoz tehnicki neispravnih vozila sa javnih površina 25/0007417
Equipment and furniture
Monday, 12 January 2026
1 payment · €188
Auto Pejak D.O.O.
€187.50
Prijevoz dva vozila relacija pleso - jvp vg 25/0007088
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 5 September 2025
1 payment · €1,327
Auto Pejak D.O.O.
€1,327.12
Odvoz tehnički neispravnih vozila, n: 479 25/0003778
Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
Friday, 10 January 2025
1 payment · €1,327
Auto Pejak D.O.O.
€1,327.13
Odvoz tehnički neispravnih vozila 24/0006375
Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
Thursday, 4 July 2024
1 payment · €1,327
Auto Pejak D.O.O.
€1,327.25
Odvoz tehnički neispravnih vozila 24/0002531
Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
Monday, 4 March 2024
1 payment · €1,327
Auto Pejak D.O.O.
€1,327.13
Odvoz teh.neis.vozila sa javnih povr. na podr. gvg 23/0006950
Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
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