Modifikacija ING DOO
€37,865.30
Sanacija podova na dv grigora viteza-i ps
MaintenanceEducationEducation and secondary schools
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
22 payments · total €1,267,790.12
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
2 payments · €42.26K
Modifikacija ING DOO
€4,389.81
Uređenje poslovnog prostora.- grupa 2.- prekratova ulica 25.
MaintenanceAdministration and general servicesDigitalisation and technical services
Thursday, 17 September 2026
2 payments · €21.82K
Modifikacija ING DOO
€20,827.50
Izvođenje radova prema ugovoru za uređenje poslovnog prostora prekratova 25
MaintenanceAdministration and general servicesDigitalisation and technical services
Modifikacija ING DOO
€990.00
Izvođenje radova prema ugovoru o izvođenju radova na uređenju prostora petrakova 25
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 4 September 2026
1 payment · €21.91K
Modifikacija ING DOO
€21,910.47
Modernizacija i opremanje pš v.preloga-ii. priv
MaintenanceEducationEducation and secondary schools
Tuesday, 18 August 2026
2 payments · €13.59K
Modifikacija ING DOO
€11,660.78
1. privremena situacija, grupa 2 - prekratova 25
MaintenanceAdministration and general servicesDigitalisation and technical services
Modifikacija ING DOO
€1,926.85
1. privremena situacija, grupa 1 - prekratova 25
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 29 June 2026
1 payment · €50.17K
Modifikacija ING DOO
€50,169.95
Modernizacija i opremanje pš v.preloga-i.priv
MaintenanceEducationEducation and secondary schools
Friday, 16 January 2026
1 payment · €23.34K
Modifikacija ING DOO
€23,335.28
Sancija podova na pš v.preloga-ok
MaintenanceEducation and secondary schools
Wednesday, 24 December 2025
1 payment · €2,000
Modifikacija ING DOO
€2,000.00
Radovi na uređenju OŠ markuševec - dodatni radovi
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 10 December 2025
1 payment · €24.53K
Modifikacija ING DOO
€24,532.85
Obnova podova u pš v.preloga - i. priv
MaintenanceEducationEducation and secondary schools
Tuesday, 2 December 2025
1 payment · €48.82K
Modifikacija ING DOO
€48,821.66
Radovi na uređ. objekta OŠ markuševec - 1. ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 7 November 2025
1 payment · €17.89K
Modifikacija ING DOO
€17,889.08
Izvedba čeličnog stubišta za špud
MaintenanceEducationEducation and secondary schools
Monday, 28 April 2025
1 payment · €68.57K
Modifikacija ING DOO
€68,565.80
Sanacija sanitarnih čvorova na dv šumska jagoda-ok
MaintenanceEducationEducation and secondary schools
Monday, 3 March 2025
1 payment · €15.79K
Modifikacija ING DOO
€15,790.00
Sanacija sanitarnih čvorova na dv šumska jagoda-ix.priv
MaintenanceEducationEducation and secondary schools
Thursday, 30 January 2025
1 payment · €168.73K
Modifikacija ING DOO
€168,733.00
Sanacija sanitarnog čvora na dv šumska jagoda-viii. priv
MaintenanceEducation and secondary schools
Monday, 13 January 2025
1 payment · €154.66K
Modifikacija ING DOO
€154,655.40
Sanacija sanitarnog čvora na dv šumska jagoda-vi.priv
MaintenanceEducation and secondary schools
Friday, 13 December 2024
1 payment · €120.06K
Modifikacija ING DOO
€120,055.43
Uređenje sanitarnih čvorova na dv šumska jagoda-v.priv
MaintenanceEducationEducation and secondary schools
Thursday, 7 November 2024
1 payment · €86.04K
Modifikacija ING DOO
€86,038.11
Sanacija sanitarnih čvorova na dv šumska jagoda-iv.priv
MaintenanceEducationEducation and secondary schools
Tuesday, 1 October 2024
1 payment · €157.49K
Modifikacija ING DOO
€157,492.62
Uređenje sanitarnog čvora na dv šumska jagoda - iii.priv
MaintenanceEducationEducation and secondary schools
Friday, 30 August 2024
1 payment · €174.21K
Modifikacija ING DOO
€174,207.95
Sanacija sanitarnog čvora na dv šumska jagoda-ii. priv
MaintenanceEducationEducation and secondary schools
Tuesday, 6 August 2024
1 payment · €55.93K
Modifikacija ING DOO
€55,932.28
Sanacija sanitarnog čvora na dv šumska jagoda -i.priv
MaintenanceEducationEducation and secondary schools
That's everything