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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: Kopima D.O.O.Clear filters

8 payments · total €29,560.00

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Friday, 2 October 2026

1 payment · €3,695

Kopima D.O.O.

€3,695.00

Ugovor 436/2025 11. ps, str. nadzor- OŠ lanište

BuildingsEducationConstruction and urban planning
KOPIMA D.O.O.

Thursday, 10 September 2026

1 payment · €3,695

Kopima D.O.O.

€3,695.00

Ugovor 436/2025 10. ps- str. nadzor- OŠ laništa

BuildingsEducationConstruction and urban planning
KOPIMA D.O.O.

Friday, 31 July 2026

1 payment · €3,695

Kopima D.O.O.

€3,695.00

Ugovor 436/2025 9. ps., stučni .nadzor-oš lanište

BuildingsEducationConstruction and urban planning
KOPIMA D.O.O.

Wednesday, 1 July 2026

1 payment · €3,695

Kopima D.O.O.

€3,695.00

Ugovor 436/2025 8. ps, str. nadzor-oš lanište

Renovation and reconstructionEducationConstruction and urban planning
KOPIMA D.O.O.

Friday, 5 June 2026

1 payment · €3,695

Kopima D.O.O.

€3,695.00

Ugovor 436/2025 7. ps, str. nadzor-oš lanište

BuildingsEducationConstruction and urban planning
KOPIMA D.O.O.

Monday, 2 March 2026

1 payment · €3,695

Kopima D.O.O.

€3,695.00

Ugovor436/2025-4PS-OŠ lanište-nadzor nad izgradnjom i opremanjem

BuildingsEducationConstruction and urban planning
KOPIMA D.O.O.

Wednesday, 31 December 2025

1 payment · €3,695

Kopima D.O.O.

€3,695.00

Ugovor436/2025-2PS-OŠ lanište-nadzor nad izgradnjom i opremanjem

BuildingsEducationConstruction and urban planning
KOPIMA D.O.O.

Wednesday, 10 December 2025

1 payment · €3,695

Kopima D.O.O.

€3,695.00

Ugovor436/2025-1PS-OŠ lanište -nadzor nad izgradnjom i opremanjem

BuildingsEducationConstruction and urban planning
KOPIMA D.O.O.

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