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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: Makinja DOOClear filters

3 payments · total €130,022.03

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Thursday, 29 May 2025

1 payment · €24.31K

Makinja DOO

€24,308.90

Zamjena uređaja za grijanje, hlađenje i ventilaciju dvorana i caffe kuhinja pu novi zagreb

MaintenanceAdministration and general servicesDigitalisation and technical services
MAKINJA DOO

Tuesday, 31 December 2024

1 payment · €48.32K

Makinja DOO

€48,322.50

Zamjena uređaja za grijanje, hlađenje i ventilaciju dvorana i caffe kuhinje.-pu novi zagreb, av

MaintenanceAdministration and general servicesDigitalisation and technical services
MAKINJA DOO

Tuesday, 24 December 2024

1 payment · €57.39K

Makinja DOO

€57,390.63

Zamjena uređaja za grijanje,hlađenje i ventilaciju dvorana i caffe kuhinje.-pu novi zb,av.dubro

MaintenanceAdministration and general servicesDigitalisation and technical services
MAKINJA DOO

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