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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: Hidroelektra Čikara DOOClear filters

4 payments · total €154,440.30

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Thursday, 13 March 2025

1 payment · €55.5K

Hidroelektra Čikara DOO

€55,496.23

Unutarnje uređenje na dv v.nazora-ok

MaintenanceEducationEducation and secondary schools
HIDROELEKTRA ČIKARA DOO

Monday, 30 December 2024

1 payment · €40.91K

Hidroelektra Čikara DOO

€40,912.95

Uređenje prostora na velesajmu-špud-ok

MaintenanceEducationEducation and secondary schools
HIDROELEKTRA ČIKARA DOO

Friday, 6 December 2024

1 payment · €7,950

Hidroelektra Čikara DOO

€7,950.00

Sanacija čel.konstrukcije na paviljonu 34 špud

MaintenanceEducationEducation and secondary schools
HIDROELEKTRA ČIKARA DOO

Tuesday, 26 November 2024

1 payment · €50.08K

Hidroelektra Čikara DOO

€50,081.12

Uređenje prostora na dv v.nazora - i.priv

MaintenanceEducationEducation and secondary schools
HIDROELEKTRA ČIKARA DOO

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