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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: Urbane Tehnike D.O.O.Clear filters

5 payments · total €60,750.00

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Wednesday, 19 August 2026

1 payment · €5,500

Urbane Tehnike D.O.O.

€5,500.00

Ug- 1035/2025 2.PS proj. uređennja parka marije ružičke strozzi

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
URBANE TEHNIKE D.O.O.

Friday, 31 July 2026

1 payment · €5,000

Urbane Tehnike D.O.O.

€5,000.00

Ugovor632/25-3PS-PROJEKT-TRŽNICA trnje-društveni centar trnje

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
URBANE TEHNIKE D.O.O.

Tuesday, 14 July 2026

1 payment · €7,000

Urbane Tehnike D.O.O.

€7,000.00

Ugovor1035/2025,I ps,proj.krajobraz.uređ.park marije r.strozzi

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
URBANE TEHNIKE D.O.O.

Friday, 28 November 2025

2 payments · €43.25K

Urbane Tehnike D.O.O.

€31,250.00

Ugovor632/2025-1PS-INTERKULTURNI druš.centar trnje-izr.istraž.izvještaja

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
URBANE TEHNIKE D.O.O.

Urbane Tehnike D.O.O.

€12,000.00

Ugovor632/2025-2PS-INTERKULT.DRUŠTV.CENTAR trnje-geod.usluge

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
URBANE TEHNIKE D.O.O.

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