A R ING DOO
€224,598.49
Ugovor449/2025-3PS-PAVLA hatza 19-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €585,507.33
Download CSV (up to 5,000 rows) ↓Wednesday, 1 April 2026
1 payment · €224.6K
Thursday, 15 January 2026
1 payment · €103.64K
A R ING DOO
€103,640.85
Ugovor449/2025-2PS-P.HATZA 19-OBNOVA pročelja
MaintenanceConstruction and urban planning
Wednesday, 16 July 2025
1 payment · €52.5K
A R ING DOO
€52,495.55
Ugovor449/2025-1PS-P.HATZA 19-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 13 May 2025
2 payments · €25.16K
A R ING DOO
€23,160.00
Usluge najma skele za špud
MaintenanceEducationEducation and secondary schools
A R ING DOO
€2,000.00
Usluge najma skele za špud
MaintenanceEducationEducation and secondary schools
Tuesday, 29 April 2025
1 payment · €46.88K
A R ING DOO
€46,879.15
Ugovor401/2024-OK-HERCEGOVAČKA 11-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 29 January 2025
1 payment · €39.33K
A R ING DOO
€39,328.67
Ugovor401/2024-1PS-HERCEGOVAČKA 11-SANACIJA pročelja
MaintenanceConstruction and urban planning
Thursday, 1 August 2024
1 payment · €93.4K
A R ING DOO
€93,404.62
Ugovor262/2023-OK-GUNDULIĆEVA 61-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
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