Dominvest DOO
€49,684.78
Ugovor1021/2025-8PS-TRG žrtava fašizma 9-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
56 payments · total €1,351,999.94
Download CSV (up to 5,000 rows) ↓Friday, 28 August 2026
1 payment · €49.68K
Friday, 7 August 2026
1 payment · €33.08K
Dominvest DOO
€33,084.62
Ugovor952/2025,6 ps,krajobraz.uređenje trg ivana kukuljevića
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Friday, 24 July 2026
1 payment · €23.86K
Dominvest DOO
€23,864.30
Ugovor1021/25-7PS-OBN.PROČELJA trg žrtava fašizma 9
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 19 June 2026
1 payment · €73.45K
Dominvest DOO
€73,454.53
Ugovor 1021/2025 6. ps sanacija pročelja-trg žrtava fašizma 9
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 20 May 2026
1 payment · €57.13K
Dominvest DOO
€57,131.99
Ugovor1021/2025-5PS-TRG žrtava fašizma 9-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 13 April 2026
1 payment · €33.67K
Dominvest DOO
€33,668.53
Ugovor1021/2025-4PS-TRG žrtava fašizma 9-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 3 April 2026
1 payment · €114.98K
Dominvest DOO
€114,984.67
Ugovor952/2025,5 ps,krajobrazno uređ.trg ivana kukuljevića
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Monday, 30 March 2026
1 payment · €23.91K
Dominvest DOO
€23,908.30
Ugovor952/2025,4 ps,krajobrazno uređ.trg ivana kukuljevića
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 5 March 2026
2 payments · €36.24K
Dominvest DOO
€28,354.29
Ugovor1021/2025-3PS-TRG žrtava fašizma 9-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€7,882.81
Ugovor1021/2025-2PS-TRG žrtava fašizma 9-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 30 December 2025
2 payments · €84.18K
Dominvest DOO
€47,046.68
Uređenje igrališta u ul. graberje, v. ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Dominvest DOO
€37,136.56
Ugovor952/2025,3 ps,krajobraz.uređ. trg ivana kukuljevića
Other structuresHousing and community amenitiesConstruction and urban planning
Wednesday, 24 December 2025
2 payments · €92K
Dominvest DOO
€64,806.87
Ugovor571/2024-OK-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€27,192.25
Ugovor1021/2025-1PS-TRG žrtava fašizma 9-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 28 November 2025
3 payments · €119.66K
Dominvest DOO
€48,486.26
Uređenje igrališta u ul. graberje, III. ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Dominvest DOO
€47,084.45
Ugovor952/2025, 2 ps,krajobrazno uređenje trg i.kukuljevića
Other structuresHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€24,085.96
Uređ. igrališta u ul. graberje, iv.ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 31 October 2025
1 payment · €30.76K
Dominvest DOO
€30,757.00
Ugovor952/2025,I ps,krajobraz. uređ. trg ivana kukuljevića
Other structuresHousing and community amenitiesConstruction and urban planning
Tuesday, 30 September 2025
3 payments · €36.15K
Dominvest DOO
€13,110.10
Ugovor389/2024-8PS-BALTAZARA bogišića 24-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€12,802.72
Ugovor571/2024-11PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€10,242.00
Ugovor405/2024-8PS-BALTAZARA bogišića 22-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 22 August 2025
1 payment · €26.24K
Dominvest DOO
€26,236.91
Ugovor571/2024-10PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 31 July 2025
2 payments · €18.34K
Dominvest DOO
€9,351.59
Ugovor405/2024-7PS-BALTAZARA bogišića 22-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€8,983.97
Ugovor389/2024-7PS-BALTAZARA bogišića 24-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 30 July 2025
3 payments · €42.05K
Dominvest DOO
€21,989.10
Uređ. igrališta u ul. graberje, II. ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Dominvest DOO
€13,826.19
Ugovor571/2024-9PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€6,229.71
Građ.-obrtnički radovi,uređ. idrališta u ul. graberje, i ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 27 June 2025
3 payments · €46.75K
Dominvest DOO
€27,978.90
Ugovor571/2024-8PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€10,320.45
Ugovor405/2024-6PS-BALTAZARA bogišića 22-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€8,451.95
Ugovor389/2024-6PS-BALTAZARA bogišića 24-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 29 May 2025
3 payments · €19.67K
Dominvest DOO
€15,813.80
Ugovor571/2024-7PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€1,945.80
Ugovor389/2024-5PS-BALTAZARA bogišića 24-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€1,910.97
Ugovor405/2024-5PS-BALTAZARA bogišića 22-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 9 May 2025
1 payment · €9,078
Dominvest DOO
€9,077.95
Ugovor1298/2023-OK-HERCEGOVAČKA 61-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 30 April 2025
3 payments · €67.37K
Dominvest DOO
€26,780.32
Ugovor389/2024-4PS-BALTAZARA bogišića 24-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€26,733.56
Ugovor571/2024-6PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€13,854.54
Ugovor405/2024-4PS-BALTAZARA bogišića 22-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 1 April 2025
2 payments · €29.45K
Dominvest DOO
€17,232.22
Ugovor389/2024-3PS-BALTAZARA bogišića 24-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€12,217.69
Ugovor405/2024-3PS-BALTAZARA bogišića 22-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 28 March 2025
1 payment · €1,935
Dominvest DOO
€1,935.00
Ugovor571/2024-5PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 21 March 2025
1 payment · €6,819
Dominvest DOO
€6,818.95
Ugovor1128/2023-OK-MILANA makanca 15-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 28 February 2025
3 payments · €28.65K
Dominvest DOO
€13,476.64
Ugovor389/2024-2PS-B.BOGIŠIĆA 24-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€13,233.58
Ugovor405/2024-2PS-B.BOGIŠIĆA 22-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€1,935.00
Ugovor571/2024-4PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 30 January 2025
1 payment · €24.57K
Dominvest DOO
€24,566.03
Ugovor1298/2023-2PS-HERCEGOVAČKA 61-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 27 December 2024
2 payments · €44.86K
Dominvest DOO
€26,900.33
Ugovor571/2024-3PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€17,963.87
Ugovor571/2024-2PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 29 November 2024
3 payments · €10.85K
Dominvest DOO
€5,015.25
Ugovor571/2024-1PS-KNEZA višeslava 4-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€2,928.20
Ugovor389/2024-1PS-BALTAZARA bogišića 24-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Dominvest DOO
€2,909.80
Ugovor405/2024-1PS-BALTAZARA bogišića 22-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning