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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.

Recipient: UGO - Šarić D.O.O.Clear filters

3 payments · total €86,302.50

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Tuesday, 24 December 2024

1 payment · €47.05K

UGO - Šarić D.O.O.

€47,050.00

Nabava kuhinjske opreme za potrebe čajnih kuhinja.-uo grada zagreba

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
UGO - ŠARIĆ D.O.O.

Tuesday, 13 February 2024

1 payment · €12.58K

UGO - Šarić D.O.O.

€12,576.25

Nabava ugostiteljske opreme za potrebe gradskih upravnih tijela.-upravni objekti grada zagreba

Equipment and furnitureDigitalisation and technical services
UGO - ŠARIĆ D.O.O.

Friday, 12 January 2024

1 payment · €26.68K

UGO - Šarić D.O.O.

€26,676.25

Nabava kuhinjske opreme za potrebe čajnih kuhinja.-upravni objekt grada zagreba.

Equipment and furnitureDigitalisation and technical services
UGO - ŠARIĆ D.O.O.

That's everything