All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Ured Ovl. Arhitektice Dragana MilenkovićClear filters

5 payments · total €22,289.01

Friday, 31 January 2025

1 payment · €1,250

€1,250.00

Projektni nadzor-oprema nje prihvata,prep.radion. i knji žnice

Professional services

1 payment · €1,200

€1,200.00

Usluga projektantski nadzor opremanje namještajem icm 24/0001685

Other operating costsCulture, sport and recreationKultura

1 payment · €16.2K

€16,200.00

Izrada projektne dokum.-kapela sv. filomene 2. dio 23/0006954

Other operating costsCulture, sport and recreationKultura

1 payment · €1,250

€1,250.00

Projektantski nadzor-op remanje depoa u podrumu icmt

Other operating costsCulture, sport and recreationMuzej turopolja

1 payment · €2,389

€2,389.01

Projektantski nadzor- interpretac. centar muzeja 23/0005836

Professional servicesCulture, sport and recreationKultura

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