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: Perković Gradnja D.O.O.Clear filters

6 payments · total €60,294.02

Tuesday, 11 November 2025

1 payment · €14.63K

€14,625.00

Pl rn za građevinske ra dove obrade zgrade nakon zamjene proz

Other structures

1 payment · €1,700

€1,700.00

Sanacija puknuća vodovo dne cijevi

Maintenance

1 payment · €14.84K

€14,837.50

Obrada špaleta s vanjsk e strane prozora , OŠ

Other operating costsEducationOš velika mlaka

1 payment · €25.64K

€25,643.31

Nabava i ugradnja pvc s tolarije

Other structuresEducationOš velika mlaka

1 payment · €3,300

€3,300.00

Adaptacija dimnjaka pš

Other operating costsEducationOš velika mlaka

1 payment · €188

€188.21

Inpregniranje,gletanje, farbanje

Other structuresEducationOš velika mlaka

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