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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: Graditeljstvo i Trgovina Perić D.O.O.Clear filters

2 payments · total €412,513.10

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Friday, 29 November 2024

1 payment · €156.3K

Graditeljstvo i Trgovina Perić D.O.O.

€156,301.73

Izgradnja dvorane stš f.vrančića-ok

Renovation and reconstructionEducationEducation and secondary schools
GRADITELJSTVO I TRGOVINA PERIĆ D.O.O.

Friday, 26 July 2024

1 payment · €256.21K

Graditeljstvo i Trgovina Perić D.O.O.

€256,211.37

Cijelovita obnova dvorane na stš f.vrančića-i.priv

Renovation and reconstructionEducationEducation and secondary schools
GRADITELJSTVO I TRGOVINA PERIĆ D.O.O.

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