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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: Stambeni Servis - Poslovni Centar D.O.O.Clear filters

439 payments · total €91,108.85

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Friday, 18 September 2026

39 payments · €8,710

Stambeni Servis - Poslovni Centar D.O.O.

€1,381.23

Pričuva sz kralja držislava 2 za 07-09/2026 - pp

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€763.50

Pričuva sz avenija dubrava 256 g,h,i za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€249.48

Pričuva sz kralja držislava 2 za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€178.23

Pričuva sz zagrebačka cesta 4-A - sesvete za 07-09/2026 - pp

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€136.80

Pričuva sz meštrovićev trg 2 za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€111.42

Pričuva sz svetog mateja 109 za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€100.44

Pričuva sz laurenčićeva 10 za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€83.88

Pričuva sz svetog mateja 111 za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€81.39

Pričuva sz dragutina albrechta 28 za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€78.33

Pričuva sz zvonimira rogoza 12 za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€71.40

Pričuva sz vincenta iz kastva 13 za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€59.28

Pričuva sz francesca tenchinija 2 za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€44.40

Pričuva sz predraga heruca 16 za 07-09/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Friday, 19 June 2026

39 payments · €8,670

Stambeni Servis - Poslovni Centar D.O.O.

€1,381.23

Pričuva sz kralja držislava 2 za 04-06/2026 - pp

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€763.50

Pričuva sz avenija dubrava 256 ghi za 04-06/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.

Stambeni Servis - Poslovni Centar D.O.O.

€249.48

Pričuva sz kralja držislava 2 za 04-06/2026 - st

UtilitiesHousing and community amenitiesProperty and housing
STAMBENI SERVIS - POSLOVNI CENTAR D.O.O.