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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: ABK Inženjering DOOClear filters

8 payments · total €144,035.83

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Thursday, 1 October 2026

1 payment · €20.12K

ABK Inženjering DOO

€20,123.35

Ugovor758/2025-4PS-ZGRADA crvenog križa 21-OBNOVA i sanacija pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Friday, 26 June 2026

2 payments · €24.15K

ABK Inženjering DOO

€14,935.33

Ugovor 758/2025 3. ps, obnova pročelja-crvenog križa 21

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

ABK Inženjering DOO

€9,218.37

Ugovor 849/2025 IV. ps, sancija pročelja-tuškanova 24

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Friday, 8 May 2026

1 payment · €30.19K

ABK Inženjering DOO

€30,187.32

Ugovor849/2025-3PS-GRGE tuškana 24-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Monday, 20 April 2026

1 payment · €19.9K

ABK Inženjering DOO

€19,901.50

Ugovor758/2025-2PS-CRVENOG križa 21-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Monday, 23 March 2026

2 payments · €35.7K

ABK Inženjering DOO

€18,883.10

Ugovor758/2025-1PS-CRVENOG križa 21-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

ABK Inženjering DOO

€16,818.00

Ugovor849/2025-2PS-GRGE tuškana 24-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

Wednesday, 11 February 2026

1 payment · €13.97K

ABK Inženjering DOO

€13,968.86

Ugovor849/2025-1PS-GRGE tuškana 24-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
ABK INŽENJERING DOO

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