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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: Interijeri Ceković J.D.O.O.Clear filters

6 payments · total €33,465.00

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Tuesday, 6 October 2026

1 payment · €7,700

Tuesday, 12 May 2026

1 payment · €2,250

Interijeri Ceković J.D.O.O.

€2,250.00

Ab ploča-priprema podlo ge iskopom i odvozom zemlje,nasi pavan

Unclassified
INTERIJERI CEKOVIĆ j.d.o.o.

Friday, 20 March 2026

1 payment · €4,950

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
INTERIJERI CEKOVIĆ j.d.o.o.

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
INTERIJERI CEKOVIĆ j.d.o.o.

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
INTERIJERI CEKOVIĆ j.d.o.o.

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
INTERIJERI CEKOVIĆ j.d.o.o.

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