Hidroelektra Čikara DOO
€13,844.17
Uređenje skladišnog prostora.-uo,ulica kneza branimira 71B
MaintenanceAdministration and general servicesDigitalisation and technical services
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €358,017.42
Download CSV (up to 5,000 rows) ↓Friday, 14 March 2025
1 payment · €13.84K
Thursday, 13 March 2025
1 payment · €55.5K
Hidroelektra Čikara DOO
€55,496.23
Unutarnje uređenje na dv v.nazora-ok
MaintenanceEducationEducation and secondary schools
Friday, 31 January 2025
1 payment · €22.12K
Hidroelektra Čikara DOO
€22,118.50
Unutarnje uređenje dv v.nazora-iii. priv
MaintenanceEducation and secondary schools
Friday, 17 January 2025
1 payment · €35.12K
Hidroelektra Čikara DOO
€35,115.00
Uređenje skladišnog prostora.-upravni objekt,ulica kneza branimira 71B.
MaintenanceDigitalisation and technical services
Friday, 10 January 2025
1 payment · €78.15K
Hidroelektra Čikara DOO
€78,150.05
Unutarnje uređenje dv vladimira nazora-ii.priv
MaintenanceEducation and secondary schools
Monday, 30 December 2024
1 payment · €40.91K
Hidroelektra Čikara DOO
€40,912.95
Uređenje prostora na velesajmu-špud-ok
MaintenanceEducationEducation and secondary schools
Friday, 13 December 2024
1 payment · €54.35K
Hidroelektra Čikara DOO
€54,349.40
NAR.2024-14394 1.PS sanacija opločenja javnih površina
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 6 December 2024
1 payment · €7,950
Hidroelektra Čikara DOO
€7,950.00
Sanacija čel.konstrukcije na paviljonu 34 špud
MaintenanceEducationEducation and secondary schools
Tuesday, 26 November 2024
1 payment · €50.08K
Hidroelektra Čikara DOO
€50,081.12
Uređenje prostora na dv v.nazora - i.priv
MaintenanceEducationEducation and secondary schools
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