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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: Subnecto D.O.O.Clear filters

3 payments · total €33,000.00

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Thursday, 9 April 2026

1 payment · €9,250

Subnecto D.O.O.

€9,250.00

Usluge vještačenja na OŠ p.zrinskog

Renovation and reconstructionEducationEducation and secondary schools
SUBNECTO D.O.O.

Tuesday, 25 November 2025

1 payment · €11.88K

Subnecto D.O.O.

€11,875.00

Usluge vještačenja za OŠ bukovac

Renovation and reconstructionEducationEducation and secondary schools
SUBNECTO D.O.O.

Friday, 4 April 2025

1 payment · €11.88K

Subnecto D.O.O.

€11,875.00

Usluge vještačenja za radove na gš b.bersa

Renovation and reconstructionEducationEducation and secondary schools
SUBNECTO D.O.O.

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