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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: Termorad DOOClear filters

2 payments · total €260,283.67

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Tuesday, 28 July 2026

1 payment · €116.73K

Termorad DOO

€116,733.70

Plinifikacija i izvedba pl.kotlovnice na dv kolibri-i. priv

Renovation and reconstructionEducationEducation and secondary schools
TERMORAD DOO

Thursday, 9 July 2026

1 payment · €143.55K

Termorad DOO

€143,549.97

Izvedba plinske kotlovnice na dv kustošija-ok

BuildingsEducationEducation and secondary schools
TERMORAD DOO

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