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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: Fluid - Projekt D.O.O.Clear filters

2 payments · total €3,850.00

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Thursday, 17 April 2025

1 payment · €2,250

Fluid - Projekt D.O.O.

€2,250.00

Izrada projekta toplinske stanice.-uo,ulica dragutina golika 63.

MaintenanceAdministration and general servicesDigitalisation and technical services
FLUID - PROJEKT D.O.O.

Wednesday, 19 February 2025

1 payment · €1,600

Fluid - Projekt D.O.O.

€1,600.00

Nadzor nad radovima na zamjeni uređaja za hlađenje i ventilaciju

MaintenanceAdministration and general servicesDigitalisation and technical services
FLUID - PROJEKT D.O.O.

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