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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: T2O Graditeljstvo DOOClear filters

2 payments · total €164,662.66

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Friday, 21 August 2026

1 payment · €59.79K

T2O Graditeljstvo DOO

€59,791.39

Ugovor1473/25-1PS-OBN.PROČELJA kornatska 32,32A

MaintenanceHousing and community amenitiesConstruction and urban planning
T2O GRADITELJSTVO DOO

Friday, 29 May 2026

1 payment · €104.87K

T2O Graditeljstvo DOO

€104,871.27

Ugovor1485/2025-1PS-CRVENOG križa 5-OBNOVA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
T2O GRADITELJSTVO DOO

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