M V M Zvon DOO
€20,250.00
Izrada stručnog nalaza o stanju postojećih božićnih i novogodišnjih dekoracija
MaintenanceHousing and community amenitiesMayor's Office
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €506,948.95
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €20.25K
Friday, 31 July 2026
3 payments · €13.32K
M V M Zvon DOO
€10,237.50
Nadzor nad ukrašavanjem za božićno i novogodišnje uređenje 2025/2026
MaintenanceHousing and community amenitiesMayor's Office
M V M Zvon DOO
€2,790.00
Nadzor nad prigodnim uskrsnim ukrašavanjem 2026.
MaintenanceHousing and community amenitiesMayor's Office
M V M Zvon DOO
€292.50
Nadzor nad prigodnim uskrsnim ukrašavanjem 2025- okončana situacija
MaintenanceHousing and community amenitiesMayor's Office
Monday, 6 July 2026
1 payment · €8,378
Trstenik-Elektronika D.O.O.
€8,377.50
Prigodno uskrsno ukrašavanje grada zagreba
MaintenanceHousing and community amenitiesMayor's Office
Friday, 29 May 2026
2 payments · €91.02K
Elicom D.O.O.
€72,484.55
Prigodno ukrašavanje za božićno i novogodišnje uređenje grada
MaintenanceHousing and community amenitiesMayor's Office
Zagrebački Holding D.O.O.
€18,537.50
Prigodno uskršnje ukrašavanje grada
MaintenanceHousing and community amenitiesMayor's Office
Thursday, 7 May 2026
1 payment · €4,125
Armus D.O.O.
€4,125.00
2. okončana situacija-postava uskrsne dekoracije
MaintenanceHousing and community amenitiesMayor's Office
Thursday, 2 April 2026
1 payment · €330.34K
Elicom D.O.O.
€330,337.84
II. privremena situacija božićno i novogodišnje uređenje 2025/2026
MaintenanceHousing and community amenitiesMayor's Office
Monday, 2 March 2026
1 payment · €39.52K
Zagrebački Holding D.O.O.
€39,516.56
Božićno/novogodišnje uređenje prostora- okončana situacija
MaintenanceHousing and community amenitiesMayor's Office
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