Graditeljstvo i Trgovina Perić D.O.O.
€114,966.68
Sanacija krova na OŠ nad lipom-ok
MaintenanceEducationEducation and secondary schools
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €1,375,726.54
Download CSV (up to 5,000 rows) ↓Monday, 20 April 2026
1 payment · €114.97K
Tuesday, 25 November 2025
1 payment · €307.79K
Graditeljstvo i Trgovina Perić D.O.O.
€307,788.16
Sanacija krova na OŠ nad lipom-i.priv
MaintenanceEducationEducation and secondary schools
Monday, 24 November 2025
1 payment · €258.57K
Graditeljstvo i Trgovina Perić D.O.O.
€258,570.24
Sanacija krova na OŠ sopot-ok
MaintenanceEducationEducation and secondary schools
Friday, 29 November 2024
1 payment · €156.3K
Graditeljstvo i Trgovina Perić D.O.O.
€156,301.73
Izgradnja dvorane stš f.vrančića-ok
Renovation and reconstructionEducationEducation and secondary schools
Thursday, 10 October 2024
1 payment · €281.89K
Graditeljstvo i Trgovina Perić D.O.O.
€281,888.36
Sanacija krova na dv sopot-i.priv
MaintenanceEducationEducation and secondary schools
Friday, 26 July 2024
1 payment · €256.21K
Graditeljstvo i Trgovina Perić D.O.O.
€256,211.37
Cijelovita obnova dvorane na stš f.vrančića-i.priv
Renovation and reconstructionEducationEducation and secondary schools
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