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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: ZEM Nadzor D.O.O.Clear filters

5 payments · total €22,000.00

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Wednesday, 6 May 2026

1 payment · €4,400

ZEM Nadzor D.O.O.

€4,400.00

Ugovor717/2024-5PS-BAZEN špansko-upravljanje projektom izgradnje

BuildingsCulture, sport and recreationConstruction and urban planning
ZEM NADZOR D.O.O.

Tuesday, 30 December 2025

1 payment · €4,400

ZEM Nadzor D.O.O.

€4,400.00

Ugovor717/2024-4PS-BAZEN špansko-upr.poj.izgr.i oprem.

BuildingsCulture, sport and recreationConstruction and urban planning
ZEM NADZOR D.O.O.

Wednesday, 3 September 2025

1 payment · €4,400

ZEM Nadzor D.O.O.

€4,400.00

Ugovor717/2024-3PS-BAZEN špansko-upr.proj.izgradnje

BuildingsCulture, sport and recreationConstruction and urban planning
ZEM NADZOR D.O.O.

Wednesday, 30 April 2025

1 payment · €4,400

ZEM Nadzor D.O.O.

€4,400.00

Ugovor717/2024-2PS-BAZEN špansko-uprav.proj.izgradnje i opremanja

BuildingsCulture, sport and recreationConstruction and urban planning
ZEM NADZOR D.O.O.

Monday, 30 December 2024

1 payment · €4,400

ZEM Nadzor D.O.O.

€4,400.00

Ugovor717/2024-1PS-BAZEN špansko-uslugeupravlj.proj.izgradnje i oprem.

BuildingsCulture, sport and recreationConstruction and urban planning
ZEM NADZOR D.O.O.

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