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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: Tehnozaštita DOOClear filters

6 payments · total €1,327.23

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Friday, 31 May 2024

1 payment · €227

Tehnozaštita DOO

€227.23

Nar. 2022-16065 oks vijadukt sava-odra- koordinator zaštite

MaintenanceEconomy and transportConstruction and urban planning
TEHNOZAŠTITA DOO

Tuesday, 23 April 2024

1 payment · €220

Tehnozaštita DOO

€220.00

Nar. 2022-16065 5. ps vijadukt sava-odra koordinator zaštite na radu

MaintenanceEconomy and transportConstruction and urban planning
TEHNOZAŠTITA DOO

Thursday, 28 March 2024

1 payment · €220

Tehnozaštita DOO

€220.00

Nar. 16065/22 3.PS kanal sava-odra zamjena pn koordinator zaštite

MaintenanceEconomy and transportConstruction and urban planning
TEHNOZAŠTITA DOO

Monday, 25 March 2024

1 payment · €220

Tehnozaštita DOO

€220.00

Nar. 16065/22 4.PS vijadukt sava odra -koordinator radova

MaintenanceEconomy and transportConstruction and urban planning
TEHNOZAŠTITA DOO

Thursday, 29 February 2024

1 payment · €220

Tehnozaštita DOO

€220.00

Nar.br. 16065/22 2.PS koordin. zamjena pn vijadukt sava-odra

MaintenanceConstruction and urban planning
TEHNOZAŠTITA DOO

Monday, 29 January 2024

1 payment · €220

Tehnozaštita DOO

€220.00

Nar.br. 16065/22 1. ps koordin. zašt. prijel. naprave vijadukt sava-odra

MaintenanceConstruction and urban planning
TEHNOZAŠTITA DOO

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