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ZJavna PotrošnjaZagreb

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Unocert JDOOClear filters

4 payments · total €3,112.69

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Friday, 28 March 2025

1 payment · €2,250

Unocert JDOO

€2,250.00

Usluge koordinatora zaštie na radu za dv vedri dani

MaintenanceEducationEducation and secondary schools
UNOCERT JDOO

Wednesday, 15 May 2024

3 payments · €863

Unocert JDOO

€862.69

Radovi na sanaciju krova na ud t.ujevića

MaintenanceEducationEducation and secondary schools
UNOCERT JDOO

Unocert JDOO

€862.69

Usluge koordinatora ud tina ujevića

MaintenanceEducationEducation and secondary schools
UNOCERT JDOO

Unocert JDOO

-€862.69

Uslige koord.ud t.ujevića - nalog u minus

MaintenanceEducationEducation and secondary schools
UNOCERT JDOO

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