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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: Đaković Montaža DOOClear filters

3 payments · total €90,001.34

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Friday, 27 February 2026

1 payment · €19.56K

Đaković Montaža DOO

€19,562.76

Zamjena vanjske stolarije-jagićeva

MaintenanceAdministration and general servicesDigitalisation and technical services
ĐAKOVIĆ MONTAŽA DOO

Tuesday, 30 September 2025

1 payment · €31.01K

Đaković Montaža DOO

€31,010.71

Zamjena vanjske stolarije.-upravni objekt, jagićeva 31

MaintenanceAdministration and general servicesDigitalisation and technical services
ĐAKOVIĆ MONTAŽA DOO

Tuesday, 2 September 2025

1 payment · €39.43K

Đaković Montaža DOO

€39,427.87

Zamjena vanjske stolarije

MaintenanceAdministration and general servicesDigitalisation and technical services
ĐAKOVIĆ MONTAŽA DOO

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