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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: Proarh Mateković DOOClear filters

3 payments · total €29,100.00

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Friday, 24 July 2026

1 payment · €17K

Proarh Mateković DOO

€17,000.00

Ugovor901-24-3PS-PROJEKT-ŠRC luka

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
PROARH MATEKOVIĆ DOO

Thursday, 30 October 2025

1 payment · €3,800

Proarh Mateković DOO

€3,800.00

Ugovor901/2024-2PS-ŠRC luka-proj.dokumentacija

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
PROARH MATEKOVIĆ DOO

Wednesday, 18 June 2025

1 payment · €8,300

Proarh Mateković DOO

€8,300.00

Ugovor901/2024-1PS-ŠRC luka-proj.dokument.

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
PROARH MATEKOVIĆ DOO

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