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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: Studio Obris D.O.O.Clear filters

4 payments · total €14,484.45

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Tuesday, 26 November 2024

1 payment · €8,450

Studio Obris D.O.O.

€8,450.00

Izrada pr.dok. za prenamjenu mo gajnice u dv srednjaci

MaintenanceEducationEducation and secondary schools
STUDIO OBRIS D.O.O.

Friday, 18 October 2024

1 payment · €1,460

Studio Obris D.O.O.

€1,459.95

Izrada pr.dok. za rek. i prenamjenu dv poletarac-po studenski grad

MaintenanceEducationEducation and secondary schools
STUDIO OBRIS D.O.O.

Wednesday, 16 October 2024

1 payment · €1,195

Studio Obris D.O.O.

€1,194.50

Izrada pr.dok. za prenamjenu prostora mo gajnice dv kustošija

MaintenanceEducationEducation and secondary schools
STUDIO OBRIS D.O.O.

Friday, 7 June 2024

1 payment · €3,380

Studio Obris D.O.O.

€3,380.00

Izrada pr.dok. za prenamjenu dv srednjaci mo gajevo

MaintenanceEducationEducation and secondary schools
STUDIO OBRIS D.O.O.

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