Bodrožić Rališ i Prijatelji DOO
€28,035.00
Ugovor1130/20-10PS-PROJEKT-DZ zagreb -ambulanta špansko
BuildingsHealthConstruction 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.
7 payments · total €305,784.31
Download CSV (up to 5,000 rows) ↓Wednesday, 22 July 2026
1 payment · €28.04K
Friday, 16 January 2026
1 payment · €73.52K
Bodrožić Rališ i Prijatelji DOO
€73,519.40
Ugovor1130/2020-9PS-AMBULANTA špansko-proj.dokum.
BuildingsConstruction and urban planning
Thursday, 12 June 2025
1 payment · €101.63K
Bodrožić Rališ i Prijatelji DOO
€101,630.87
Ugovor1130/2020-8PS-AMBULANTA špansko-proj.dokum.za izgradnju
BuildingsHealthConstruction and urban planning
Friday, 6 June 2025
1 payment · €17.45K
Bodrožić Rališ i Prijatelji DOO
€17,448.11
Ugovor1130/2020-7PS-AMBULANTA špansko-proj.dokum.za izgradnju
BuildingsHealthConstruction and urban planning
Tuesday, 22 April 2025
1 payment · €45.72K
Bodrožić Rališ i Prijatelji DOO
€45,721.93
Ugovor1130/2020-6PS-AMBULANTA špansko-proj.dokum.
BuildingsHealthConstruction and urban planning
Wednesday, 11 September 2024
1 payment · €29.93K
Bodrožić Rališ i Prijatelji DOO
€29,929.00
Ugovor1130/2020-5PS-AMBULANTA špansko-proj.dokum za izgradnju
BuildingsHealthConstruction and urban planning
Monday, 19 February 2024
1 payment · €9,500
Bodrožić Rališ i Prijatelji DOO
€9,500.00
Ugovor1130/2020-4PS-AMBULANTA špansko-izr.proj.dokum.
BuildingsConstruction and urban planning
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