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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: Deskon Studio DOOClear filters

6 payments · total €10,329.22

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Wednesday, 8 April 2026

1 payment · €3,125

Deskon Studio DOO

€3,125.00

Trg bana jelačića 10 (gradski podrum)-izrada elaborata

Professional servicesHousing and community amenitiesProperty and housing
DESKON STUDIO DOO

Monday, 29 December 2025

1 payment · €1,900

Deskon Studio DOO

€1,900.00

NAR.2024-18359 ok.s.nadzor nad održavanjem spomenika domovini

MaintenanceHousing and community amenitiesConstruction and urban planning
DESKON STUDIO DOO

Monday, 24 March 2025

1 payment · €1,500

Deskon Studio JDOO

€1,500.00

NAR.2025-3720-OK-ŠKOLA primijenjene umjet.i dizajna-kont.pr.obnove

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
DESKON STUDIO JDOO

Thursday, 22 August 2024

1 payment · €1,825

Deskon Studio JDOO

€1,825.00

NAR.2023/151-GUNDULIĆEVA 61-NADZOR sanacije pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
DESKON STUDIO JDOO

Friday, 19 July 2024

1 payment · €1,195

Deskon Studio JDOO

€1,194.50

Ugovor321/2022--1PS-REPUBLIKE austrije 18-KONTROLA gl.projekta

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
DESKON STUDIO JDOO

Wednesday, 10 April 2024

1 payment · €785

Deskon Studio JDOO

€784.72

Dom sportova ZAGREB-PROJ.DOKUM-NAR.16092/22-OK

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
DESKON STUDIO JDOO

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