Državne Nekretnine D.O.O.
€93.53
Ugovor 8/2026-II režijski troškovi prićuva- prolaz sestara baković 3
UtilitiesAdministration and general servicesConstruction 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.
31 payments · total €14,971.61
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
2 payments · €107
Državne Nekretnine D.O.O.
€13.21
Ugovor 8/2026-II režijski troškovi- prolaz sestara baković 3
UtilitiesAdministration and general servicesConstruction and urban planning
Wednesday, 16 September 2026
2 payments · €1,266
Državne Nekretnine D.O.O.
€1,256.90
Ugovor 8/2026-II zakupnina 9/2026-PROLAZ sestara baković 3
Rent and leasesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€9.03
Ugovor 8/2026-II režijski troškovi-prolaz sestara baković 3
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 4 September 2026
2 payments · €107
Državne Nekretnine D.O.O.
€93.53
Ugovor 8/2026-II režijski troškovi- 7/2026 prolaz sestara baković
UtilitiesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€13.21
Ugovor 8/2026-II režijski troškovi- 7/2026 prolaz sestara baković
UtilitiesAdministration and general servicesConstruction and urban planning
Thursday, 20 August 2026
1 payment · €1,262
Državne Nekretnine D.O.O.
€1,261.54
Ugovor 8/2026-II zakupnina 8/2026-PROLAZ sestara baković 3
Rent and leasesAdministration and general servicesConstruction and urban planning
Friday, 7 August 2026
3 payments · €123
Državne Nekretnine D.O.O.
€93.53
Ugovor8/2026-II-REŽIJSKI troškovi za 06-2026-KINO europa
UtilitiesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€16.39
Ugovor8/2026-II-REŽIJSKI troškovi za 06/2026-KINO europa
UtilitiesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€13.21
Ugovor8/2026-II-REŽIJSKI troškovi za 06/2026-KINO europa
UtilitiesAdministration and general servicesConstruction and urban planning
Tuesday, 28 July 2026
1 payment · €1,257
Državne Nekretnine D.O.O.
€1,257.11
Ugovor8/26-II-ZAKUPNINA za 07/2026--KINO europa
Rent and leasesAdministration and general servicesConstruction and urban planning
Monday, 13 July 2026
4 payments · €127
Državne Nekretnine D.O.O.
€93.53
Ugovor 8/2026-II režijski troškovi 5/2026
UtilitiesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€16.65
Ugovor 8/2026-II režijski troškovi 5/2026
UtilitiesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€13.21
Ugovor 8/2026-II režijski troškovi 5/2026
UtilitiesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€4.10
Ugovor 8/2026-II režijski troškovi 3/2026
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 10 July 2026
4 payments · €202
Državne Nekretnine D.O.O.
€50.60
Tijardovićeva 10,ST, refundacija troškova pričuve za 1/26
UtilitiesHousing and community amenitiesProperty and housing
Državne Nekretnine D.O.O.
€50.60
Tijardovićeva 10, st, refundacija troškova pričuve za 2/26
UtilitiesHousing and community amenitiesProperty and housing
Državne Nekretnine D.O.O.
€50.60
Tijardovićeva 10,ST, refudacija troškova pričuve za 3/26
UtilitiesHousing and community amenitiesProperty and housing
Državne Nekretnine D.O.O.
€50.60
Tijardovićeva 10,ST, refundacija troškova pričuve za 4/26
UtilitiesHousing and community amenitiesProperty and housing
Wednesday, 8 July 2026
3 payments · €1,358
Državne Nekretnine D.O.O.
€1,251.39
Ugovor 8/2026-II zakupnina 6/2026
Rent and leasesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€93.53
Ugovor 8/2026-II režijski troškovi 3/2026
UtilitiesAdministration and general servicesConstruction and urban planning
Državne Nekretnine D.O.O.
€13.21
Ug, 8/2026-II režijski troškovi -pričuva 3/2026
UtilitiesAdministration and general servicesConstruction and urban planning
Tuesday, 16 June 2026
1 payment · €11.78
Državne Nekretnine D.O.O.
€11.78
Ugovor 8/2026-II režijeksi troškovi 4/2026
UtilitiesAdministration and general servicesConstruction and urban planning
Friday, 5 June 2026
1 payment · €93.53
Državne Nekretnine D.O.O.
€93.53
Ugovor 8/2026-II režijski troškovi 4/2026-PROLAZ sestara baković 3
UtilitiesAdministration and general servicesConstruction and urban planning
Thursday, 14 May 2026
1 payment · €1,252
Državne Nekretnine D.O.O.
€1,252.09
Ugovor 8/2026-II zakupnina za 5/2026
Rent and leases+1 more itemAdministration and general servicesConstruction and urban planning
Thursday, 16 April 2026
1 payment · €1,250
Državne Nekretnine D.O.O.
€1,250.00
Ugovor 8/2026-II zakupnina 4/2026-SESTARA baković 3
Rent and leasesAdministration and general servicesConstruction and urban planning
Thursday, 2 April 2026
1 payment · €1,048
Državne Nekretnine D.O.O.
€1,048.39
Ugovor 8/2026-II zakupnina 6.-31.32026.-PROLAZ sestara baković 3
Rent and leasesAdministration and general servicesConstruction and urban planning
Tuesday, 20 January 2026
1 payment · €3,750
Državne Nekretnine D.O.O.
€3,750.00
PP1754-POLOG-PROLAZ sestara BAKOVIĆ3
Other operating costsAdministration and general servicesConstruction and urban planning
Friday, 13 September 2024
1 payment · €1,689
Državne Nekretnine D.O.O.
€1,689.33
Ugostiteljski objekt, mošćenička draga-čišćenje zatvorenog dijela objekta (udio)
UtilitiesHousing and community amenitiesProperty and housing
Monday, 19 February 2024
2 payments · €67.28
Državne Nekretnine D.O.O.
€33.64
Naknada za uređenje voda 10/2023, dobri dol 49
UtilitiesAdministration and general servicesDigitalisation and technical services
Državne Nekretnine D.O.O.
€33.64
Naknada za uređenje voda 11/2023, dobri dol 49
UtilitiesAdministration and general servicesDigitalisation and technical services
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