Tehnozaštita DOO
€120.00
Ugovor20/25-10PS-uslugeKOORDINATORA-DOM zdravlja odra
Renovation and reconstructionHealthConstruction 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.
9 payments · total €1,080.00
Download CSV (up to 5,000 rows) ↓Wednesday, 29 July 2026
1 payment · €120
Friday, 5 June 2026
1 payment · €120
Tehnozaštita DOO
€120.00
Ugovor20/2025-9PS-DZ odra-koord.znr tijekom rekonstrukcije
Renovation and reconstructionHealthConstruction and urban planning
Thursday, 14 May 2026
1 payment · €120
Tehnozaštita DOO
€120.00
Ugovor20/2025-8PS-DOM zdravlja odra-koord.znr tijekom rekonstr.
Renovation and reconstructionHealthConstruction and urban planning
Monday, 13 April 2026
1 payment · €120
Tehnozaštita DOO
€120.00
Ugovor20/2025-7PS-DZ odra-koord.znr tijekom rekonstrukcije
Renovation and reconstructionHealthConstruction and urban planning
Friday, 10 April 2026
1 payment · €120
Tehnozaštita DOO
€120.00
Ugovor20/2025-6PS-DOM zdravlja odra-zrn tijekom rekonstrukcije
Renovation and reconstructionHealthConstruction and urban planning
Wednesday, 24 December 2025
1 payment · €120
Tehnozaštita DOO
€120.00
Ugovor20/2025-4PS-DZ odra-koord.znr tijekom rekonstr.
Renovation and reconstructionHealthConstruction and urban planning
Friday, 28 November 2025
1 payment · €120
Tehnozaštita DOO
€120.00
Ugovor20/2025-3PS-DZ odra-koord.znr tijekom rekonstr.
Renovation and reconstructionHealthConstruction and urban planning
Thursday, 30 October 2025
1 payment · €120
Tehnozaštita DOO
€120.00
Ugovor20/2025-2PS-DZ zagreb centar-odra-koord.znr tijekom rekonstr.
Renovation and reconstructionHealthConstruction and urban planning
Monday, 29 September 2025
1 payment · €120
Tehnozaštita DOO
€120.00
Ugovor20/2025-1PS-DOM zdravlja odra-koord.znr tijekom rekonstr.
Renovation and reconstructionHealthConstruction and urban planning
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