Deskon Studio DOO
€2,250.00
Ugovor1019/2025-2PS-DV prečko-revizija glavnog projekta
Renovation and reconstructionEducationConstruction 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.
7 payments · total €10,550.00
Download CSV (up to 5,000 rows) ↓Wednesday, 22 April 2026
1 payment · €2,250
Wednesday, 15 April 2026
1 payment · €1,250
Deskon Studio DOO
€1,250.00
Ugovor1019/2025-1PS-OŠ pantovčak-revizija glav.proj.rekonstrukcije
Renovation and reconstructionEducationConstruction and urban planning
Monday, 17 November 2025
1 payment · €1,500
Deskon Studio DOO
€1,500.00
NAR.2025-27798-OK-DV medo brundo-revizija gl.i izvedbenog projekta
Renovation and reconstructionEducationConstruction and urban planning
Friday, 24 October 2025
1 payment · €2,250
Deskon Studio DOO
€2,250.00
NAR.2025-23690-OK-OŠ gornja kustošija-kontrola gl.projekta
BuildingsEducationConstruction and urban planning
Friday, 3 October 2025
1 payment · €1,200
Deskon Studio DOO
€1,200.00
NAR.2025-22271-OK-OŠ bana j.jelačića-kontrola projekta za rekon.
Renovation and reconstructionEducationConstruction and urban planning
Wednesday, 10 September 2025
1 payment · €1,500
Deskon Studio JDOO
€1,500.00
NAR.2025-22060-OK-OŠ a.b.šimića-revizija gl.projekta dogradnje
Renovation and reconstructionEducationConstruction and urban planning
Thursday, 14 August 2025
1 payment · €600
Deskon Studio JDOO
€600.00
NAR.2025-22131-1PS-OŠ ivan granđa-kont.građ.projekta
Renovation and reconstructionEducationConstruction and urban planning
That's everything