El-Tel-Friz D.O.O.
€14,250.00
Renovation and reconstruction
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €33,476.25
Download CSV (up to 5,000 rows) ↓Tuesday, 7 April 2026
1 payment · €14.25K
Tuesday, 24 February 2026
1 payment · €800
El-Tel-Friz D.O.O.
€800.00
Equipment and furniture
Tuesday, 22 July 2025
1 payment · €8,663
El-Tel-Friz D.O.O.
€8,662.50
Equipment and furniture
Monday, 26 August 2024
1 payment · €3,259
El-Tel-Friz D.O.O.
€3,258.75
Equipment and furniture
Thursday, 4 July 2024
1 payment · €3,268
El-Tel-Friz D.O.O.
€3,267.50
Equipment and furniture
Tuesday, 6 February 2024
1 payment · €3,238
El-Tel-Friz D.O.O.
€3,237.50
El-tel-friz-radovi po narudžbi koševi račun-389
Equipment and furniture
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