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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: Contech DOOClear filters

4 payments · total €38,875.00

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Thursday, 13 August 2026

1 payment · €3,354

Contech DOO

€3,353.75

Ugovor 744/2025 1.PS kontr. ispitivanja za kolničke konstrukcije

Other structuresEconomy and transportLocal self-government, transport and utilities
CONTECH DOO

Friday, 8 August 2025

1 payment · €16.67K

Contech DOO

€16,665.00

Ugovor 1257/2023 3.PS kontr. ispitivanja kolničke konstrukcije

Other structuresEconomy and transportConstruction and urban planning
CONTECH DOO

Thursday, 15 May 2025

1 payment · €5,113

Contech DOO

€5,112.50

Ugovor 1257/2023 2.PS kontrolna ispitivanja stanja kolničke konstrukcije

Other structuresEconomy and transportConstruction and urban planning
CONTECH DOO

Friday, 28 February 2025

1 payment · €13.74K

Contech DOO

€13,743.75

Ugovor 1257/2023 1. ps kontr. ispitivanja mater. za potrebe analize stanja cesta

Other structuresEconomy and transportConstruction and urban planning
CONTECH DOO

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