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

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Recipient: Supra NET D.O.O. za Trgovinu i Informatičke DjelatnostiClear filters

2 payments · total €60,697.04

Friday, 13 June 2025

1 payment · €54.77K

€54,774.56

NAR.2024-1448,I ps,spoj optičke infrastrukture-pothodnici

Other structuresHousing and community amenitiesConstruction and urban planning

1 payment · €5,922

€5,922.48

Proj.i građenje sunč.elektrane dv kustošija-vrbani III, okončana sit.

Equipment and furnitureEconomy and transportEconomy and ecology

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