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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: PGT Škunca D.O.O.Clear filters

4 payments · total €5,661.90

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Friday, 28 November 2025

1 payment · €2,516

PGT Škunca D.O.O.

€2,516.40

Ugovor130/2024-4PS-DV jabuka po trnava-nadzor prenamjene

Renovation and reconstructionEducationConstruction and urban planning
PGT ŠKUNCA D.O.O.

Thursday, 24 October 2024

1 payment · €1,049

PGT Škunca D.O.O.

€1,048.50

Ugovor130/2024-3PS-DV jabuka-po trnava-nadzor prenamjene

Renovation and reconstructionEducationConstruction and urban planning
PGT ŠKUNCA D.O.O.

Friday, 4 October 2024

1 payment · €1,049

PGT Škunca D.O.O.

€1,048.50

Ugovor130/2024-2PS-DV jabuka-po trnava-nadzor prenamjene

Renovation and reconstructionEducationConstruction and urban planning
PGT ŠKUNCA D.O.O.

Friday, 30 August 2024

1 payment · €1,049

PGT Škunca D.O.O.

€1,048.50

Ugovor130/2024-1PS-DV jabuka-po trnava-nadzor prenamjene

Renovation and reconstructionEducationConstruction and urban planning
PGT ŠKUNCA D.O.O.

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