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: Elipsa - S.z. D.o.o Projektiranje i Tržišne UslugeClear filters

6 payments · total €36,796.00

Thursday, 17 September 2026

1 payment · €2,784

€2,784.00

Prometni elaborati prp

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €12.06K

€12,064.00

Prometni elaborat prp u dijelu ul.grada vukovara

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €9,280

€9,280.00

Elaborat privremene regulacije prometa

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €928

€928.00

Elaborat privremene regulacije promet slavonska-savska -ul.sv.ivana

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €2,640

€2,640.00

NAR.2025-26895-OK-ŠKOLA primijenjene umjet.i dizajna-eleborat prp

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning

1 payment · €9,100

€9,100.00

NAR.8302/2023 masarykova tehn.dokument.ugradnja sustava podiznih stupića

MaintenanceHousing and community amenitiesConstruction and urban planning

That's everything