OLM Infra JDOO
€27,462.30
Ugovor1168/2024,OKS,RAD.ZAŠTITE količ.konstrukcije-ul.vidovec
MaintenanceEconomy and transportLocal self-government, transport and utilities
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 €176,960.08
Download CSV (up to 5,000 rows) ↓Tuesday, 4 August 2026
1 payment · €27.46K
Tuesday, 7 July 2026
1 payment · €38.44K
OLM Infra JDOO
€38,437.70
Nar. 2025-35175 oks održavanje nogostupa sarajevska
MaintenanceEconomy and transportLocal self-government, transport and utilities
Friday, 8 May 2026
1 payment · €25.19K
OLM Infra JDOO
€25,194.12
Ugovor 1300/2025 oks održavanje potpornog zida ul. supleti
MaintenanceEconomy and transportLocal self-government, transport and utilities
Friday, 2 May 2025
1 payment · €23.23K
OLM Infra JDOO
€23,231.99
Ugovor 1168/2024 3.PS ul. vidovec zaštita kolničke konstrukcije
MaintenanceEconomy and transportConstruction and urban planning
Wednesday, 9 April 2025
1 payment · €28.48K
OLM Infra JDOO
€28,475.82
Ugovor 1168/2024 2.PS zaštita kolničke konstr. ul. vidovec
MaintenanceEconomy and transportConstruction and urban planning
Wednesday, 12 March 2025
1 payment · €34.16K
OLM Infra JDOO
€34,158.15
Ugovor 1168/2024 1.PS ul. vidovec zaštita kolničke konstrukcije
MaintenanceEconomy and transportConstruction and urban planning
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