CGP Aquaterm DOO
€292,152.83
Ugovor 1150/2025 10. ps-izgradnja i opremanje-oš lanište
BuildingsEducationConstruction 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.
10 payments · total €2,929,957.03
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €292.15K
Tuesday, 18 August 2026
1 payment · €384.63K
Aquaterm DOO
€384,633.31
Ugovor 1150/2025 9. ps izgradnja i opremanje-oš lanište
BuildingsEducationConstruction and urban planning
Friday, 17 July 2026
1 payment · €357.8K
Aquaterm DOO
€357,804.80
Ugovor 1150/2025 8. ps izgradnja i opremanje-oš lanište
BuildingsEducationConstruction and urban planning
Thursday, 18 June 2026
1 payment · €354.08K
Aquaterm DOO
€354,081.02
Ugovor 1150/2025 7. ps, izgradnja i opremanje-oš lanište
BuildingsEducationConstruction and urban planning
Friday, 15 May 2026
1 payment · €351.63K
Aquaterm DOO
€351,627.62
Ugovor 1150/2025 6. ps, izgradnja i opremanje-oš lanište
BuildingsEducationConstruction and urban planning
Friday, 17 April 2026
1 payment · €364.45K
Aquaterm DOO
€364,454.49
Ugovor 1150/2025 5. ps, izgradnja i opremanje- OŠ lanište
BuildingsEducationConstruction and urban planning
Thursday, 26 March 2026
1 payment · €170.25K
Aquaterm DOO
€170,253.70
Ugovor 1150/2025 4. ps izgradnja i opremanje OŠ lanište
BuildingsEducationConstruction and urban planning
Friday, 13 March 2026
1 payment · €248.17K
Aquaterm DOO
€248,167.63
Ugovor 1150/2025 3. ps izgradnja i opremanje OŠ lanište
BuildingsEducationConstruction and urban planning
Friday, 16 January 2026
1 payment · €348.92K
Aquaterm DOO
€348,922.15
Ugovor1150/2025-2PS-OŠ lanište-izgr.i opremanje
BuildingsConstruction and urban planning
Friday, 19 December 2025
1 payment · €57.86K
Aquaterm DOO
€57,859.48
Ugovor1150/2025-1PS-OŠ lanište-izgradnja i opremanje
BuildingsEducationConstruction and urban planning
That's everything