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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

17 payments · total €2,127,134.67

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Thursday, 11 June 2026

17 payments · €2.13M

Modulor Constructions DOO

€432,677.00

Ugovor 532/2025 12. ps, radovi i opremanje-dv stenjevec

BuildingsEducationConstruction and urban planning
MODULOR CONSTRUCTIONS DOO

P.g.p. D.O.O.

€229,575.02

Ugovor 25/2025 12.PS izgr. produžene ul. klin

Other structuresEconomy and transportLocal self-government, transport and utilities
P.G.P. D.O.O.

Bolčević Gradnja D.O.O.

€99,573.60

Ugovor998/2025,5 ps,sanacijacesta,vodov. i kanal.-miroševac 5.FAZA

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
BOLČEVIĆ GRADNJA D.O.O.

Modifikacija ING DOO

€51,603.24

Sanacija opožarenog objekta dv v.nazora-iv.priv

Renovation and reconstructionEducationEducation and secondary schools
MODIFIKACIJA ING DOO

P.g.p. D.O.O.

€15,941.01

Ugovor 25/2025 11.PS izgradnja produžene ul. klin

Other structuresEconomy and transportLocal self-government, transport and utilities
P.G.P. D.O.O.

Tehnička Škola Ruđer Bošković

€10,582.88

Ref. za nabavu namještaja

Equipment and furnitureEducationEducation and secondary schools
TEHNIČKA ŠKOLA RUĐER BOŠKOVIĆ

P.g.p. D.O.O.

€8,450.14

Ugovor 25/2025 11.PS izgradnja produžene ul. klin

Other structuresEconomy and transportLocal self-government, transport and utilities
P.G.P. D.O.O.

Glazbena Škola Vatroslava Lisinskog

€3,275.00

Ref. za nabavu informatičke opreme

Equipment and furnitureEducationEducation and secondary schools
GLAZBENA ŠKOLA VATROSLAVA LISINSKOG

X Gimnazija Ivan Supek

€3,093.75

Ref. za nabavu informatičke opreme

Equipment and furnitureEducationEducation and secondary schools
X GIMNAZIJA IVAN SUPEK

ZIB GT Gradnja DOO za Graditeljstvo i Usluge

€2,062.50

- nar. 2025-22603 1.PS nadzor izgr. odv. ul. lektrščica

Other structuresEconomy and transportLocal self-government, transport and utilities
ZIB GT GRADNJA DOO ZA GRADITELJSTVO I USLUGE

Geoaqua D.O.O.

€1,600.00

Ugovor 1025/2025 2.PS geot. usluge za potrebe izgradnje cesta

Other structuresEconomy and transportLocal self-government, transport and utilities
GEOAQUA D.O.O.

Pullulo DOO

€80.00

Nar. 2025-5465 11.PS izg. ul. klin koordin. radova

Other structuresEconomy and transportLocal self-government, transport and utilities
PULLULO DOO

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