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: Uriho Ustanova za Prof.rehabilitaciju i Zap.osoba s Inval.Clear filters

3 payments · total €1,992,359.00

Tuesday, 31 December 2024

1 payment · €1.99M

€1,990,000.00

Ugovor 29/24, zkč. 198/24, zk.ul. 109355 k.o. klara

Land and rightsHousing and community amenitiesProperty and housing

1 payment · €2,085

€2,085.00

Premještanje i montaža panoa-czkum maksimir

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €274

€274.00

Kišobrani i blokovi "purger i purgerica", dani mo utrine gč nzi

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities

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