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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: Cornus Projekt D.O.O. za Projektiranje i UslugeClear filters

4 payments · total €11,900.00

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Friday, 26 June 2026

1 payment · €1,800

Cornus Projekt D.O.O. za Projektiranje i Usluge

€1,800.00

Nar. 2025-20727 oks proj. izv. održavanja bicikl. staze brloška ul.

MaintenanceEconomy and transportLocal self-government, transport and utilities
CORNUS PROJEKT D.O.O. ZA PROJEKTIRANJE I USLUGE

Monday, 9 March 2026

1 payment · €2,700

Cornus Projekt D.O.O. za Projektiranje i Usluge

€2,700.00

Nar. 2025-20727 1.PS proj. održavanja pješ. bicikl. staze u brloškoj ulici

MaintenanceEconomy and transportLocal self-government, transport and utilities
CORNUS PROJEKT D.O.O. ZA PROJEKTIRANJE I USLUGE

Thursday, 22 May 2025

1 payment · €2,650

Thursday, 20 February 2025

1 payment · €4,750

Cornus Projekt D.O.O. za Projektiranje i Usluge

€4,750.00

Ugovor 397/2024 1.PS proj. izv. održavanje bukovačka 254 nogostup

MaintenanceEconomy and transportConstruction and urban planning
CORNUS PROJEKT D.O.O. ZA PROJEKTIRANJE I USLUGE

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