Armus D.O.O.
€4,125.00
2. okončana situacija-postava uskrsne dekoracije
MaintenanceHousing and community amenitiesMayor's Office
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €87,799.45
Download CSV (up to 5,000 rows) ↓Thursday, 7 May 2026
1 payment · €4,125
Wednesday, 18 June 2025
1 payment · €13.17K
Armus D.O.O.
€13,168.75
NAR.2025-8811 1.PS uskrsno ukr.grada
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 11 November 2024
1 payment · €1,269
Armus D.O.O.
€1,269.38
Radovi na uređenju prostorija u objektu dv vjeverice
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 7 October 2024
1 payment · €35.87K
Armus D.O.O.
€35,868.44
Radovi na uređ. prostorija u obj. dv vjeverica u ul. gračani
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 10 July 2024
1 payment · €23.4K
Armus D.O.O.
€23,398.13
Radovi na rekonstrukciji elektroinst. u obj. mo horvati
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 17 June 2024
1 payment · €5,203
Armus D.O.O.
€5,202.75
Radovi na uređ.obj. mo horvati - okončana sit.
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 10 May 2024
1 payment · €3,267
Armus D.O.O.
€3,267.00
Radovi na uređenju mo horvati - okončana sit.
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 3 May 2024
1 payment · €1,500
Armus D.O.O.
€1,500.00
NAR.2023-534 ok.s.uskrsno ukrašavanje
MaintenanceHousing and community amenitiesConstruction and urban planning
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