All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Kojo DOOClear filters

5 payments · total €2,180.58

Friday, 21 February 2025

1 payment · €950

€950.00

NAR.2023-8273-OK-TRŽNICA vrapče-koord.znr tijekom izgradnje

Other structuresHousing and community amenitiesConstruction and urban planning

1 payment · €796

€796.00

NAR.2023-11435-OK-MILANA makanca 15-KOORD.ZNR nad obnovom pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning

2 payments · €346

€306.35

Bernarda vukasa 55-STRUČNI nadzor za uređenje stana

Professional servicesHousing and community amenitiesProperty and housing

€40.05

Crnčićeva 41-NADZOR nad uređenjem pp

Professional servicesHousing and community amenitiesProperty and housing

1 payment · €88.18

€88.18

Obreška cesta 119, odranski obrež-nadzor za radove (premamjena u dječ.vrtić)

Professional servicesHousing and community amenitiesProperty and housing

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