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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: Onda Arhitektura DOO za UslugeClear filters

3 payments · total €30,650.00

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Friday, 24 April 2026

1 payment · €1,750

Onda Arhitektura DOO za Usluge

€1,750.00

Projektantski nadzor za opremanje OŠ

MaintenanceEducationEducation and secondary schools
ONDA ARHITEKTURA DOO ZA USLUGE

Friday, 14 June 2024

1 payment · €6,650

Onda Arhitektura DOO za Usluge

€6,650.00

Izrada pr.dok. za opremanje osnovnih škola

MaintenanceEducationEducation and secondary schools
ONDA ARHITEKTURA DOO ZA USLUGE

Monday, 13 May 2024

1 payment · €22.25K

Onda Arhitektura DOO za Usluge

€22,250.00

Izrada pr.dok. za opremanje OŠ d.trstenjaka i xi.gim

MaintenanceEducationEducation and secondary schools
ONDA ARHITEKTURA DOO ZA USLUGE

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