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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: Unocert JDOOClear filters

4 payments · total €4,469.84

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Friday, 9 May 2025

1 payment · €780

Unocert JDOO

€780.00

Ugovor2024-2829 oks izgr. dankovečke- koordinator radova

Other structuresEconomy and transportConstruction and urban planning
UNOCERT JDOO

Wednesday, 30 April 2025

2 payments · €2,500

Unocert JDOO

€2,383.04

Nar. 2022-16815 1.PS jadranski gredni most-koordinator radova

MaintenanceEconomy and transportConstruction and urban planning
UNOCERT JDOO

Unocert JDOO

€116.80

Nar. 2022-7008 oks južni vijadukt jadranski most- koordinator

MaintenanceEconomy and transportConstruction and urban planning
UNOCERT JDOO

Monday, 11 November 2024

1 payment · €1,190

Unocert JDOO

€1,190.00

Nar. 2024-11099 oks rek. đačke ul. koordinator zaštite

Other structuresEconomy and transportConstruction and urban planning
UNOCERT JDOO

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