Skip to content

All payments

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

Recipient: Đaković Montaža DOOClear filters

1 payment · total €59,990.02

Download CSV (up to 5,000 rows) ↓

Thursday, 15 May 2025

1 payment · €59.99K

Đaković Montaža DOO

€59,990.02

Zamjena vanjske fasadne stolarije na poslovnom prostoru zagrebački energetski centar

BuildingsHousing and community amenitiesEconomy and ecology
ĐAKOVIĆ MONTAŽA DOO

That's everything