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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: Hedom D.O.O.Clear filters

7 payments · total €528,114.62

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Friday, 6 June 2025

1 payment · €94.59K

Hedom D.O.O.

€94,590.23

Ugovor334/2023-OK-TRG kralja petra svačića 1-SANACIJA pročelja

DonationsCulture, sport and recreationConstruction and urban planning
HEDOM D.O.O.

Wednesday, 30 October 2024

1 payment · €42.42K

Hedom D.O.O.

€42,417.44

Ugovor334/2023-7PS-TRG kralja p.svačića 1-SANACIJA pročelja

DonationsCulture, sport and recreationConstruction and urban planning
HEDOM D.O.O.

Thursday, 22 August 2024

1 payment · €97.79K

Hedom D.O.O.

€97,785.85

Ugovor334/2023-6PS-TRG kralja petra svačića 1-SANACIJA pročelja

DonationsCulture, sport and recreationConstruction and urban planning
HEDOM D.O.O.

Friday, 16 August 2024

1 payment · €101.77K

Hedom D.O.O.

€101,768.10

Ugovor334/2023-5PS-TRG kralja petra svačića 1-SANACIJA pročelja

DonationsCulture, sport and recreationConstruction and urban planning
HEDOM D.O.O.

Friday, 7 June 2024

1 payment · €86.64K

Hedom D.O.O.

€86,635.97

Trg kralja p.svačića 1-sanacijaPROČELJA-ugovor334/23-4PS

DonationsCulture, sport and recreationConstruction and urban planning
HEDOM D.O.O.

Monday, 29 April 2024

1 payment · €70.39K

Hedom D.O.O.

€70,393.52

Trg kralja p.svačića 1-sanacijaPROČELJA-ugovor334/23-3PS

DonationsCulture, sport and recreationConstruction and urban planning
HEDOM D.O.O.

Tuesday, 6 February 2024

1 payment · €34.52K

Hedom D.O.O.

€34,523.51

Ugovor334/2023-2PS-TRG kralja petra svačića 1-sanacijaPROČELJA

DonationsConstruction and urban planning
HEDOM D.O.O.

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