Remo DOO
€360.10
Ugovor596/2025,OKS,NADZOR krajobraz.uređ.trg ivana kukuljevića
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
52 payments · total €74,245.45
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €360
Friday, 18 September 2026
1 payment · €1,372
Remo DOO
€1,372.36
Nar. 2025-7109 oks, nadzor krajobrazno uređenje- zvonimirova 13
Other servicesEnvironmentConstruction and urban planning
Thursday, 17 September 2026
1 payment · €679
Remo DOO
€678.88
NAR.2025-14357,5 ps,nadzor,sanacijaceste,vodov.i kanal.miroševac
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Monday, 14 September 2026
1 payment · €1,499
Remo DOO
€1,499.23
Nar, 2025-32233 1.PS nadz. sanacija groblje mirogoj, VI faza
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 3 September 2026
1 payment · €587
Remo DOO
€587.03
Ugovor1316/2024-OK-GRGE tuškana 15-NADZOR i koord.znr tijekom obnove pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 26 August 2026
1 payment · €303
Remo DOO
€303.30
NAR.2025-14357,OKS,NADZ.sanacijaCESTA vodov.kanal.-miroševac
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Monday, 24 August 2026
1 payment · €1,091
Remo DOO
€1,090.77
Nar. 2025-32233 oks nadzor sanacija groblje mirogoj, VI faza
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Friday, 7 August 2026
1 payment · €420
Remo DOO
€419.55
Ugovor596/2025,VI. ps,nadzor krajobraz.uređ.trg i.kukuljevića
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 6 August 2026
1 payment · €663
Remo DOO
€663.13
Sn nad održ jpp, di i zp iz pka gč p-v, di i zp 2026, i.-iv. ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 8 July 2026
1 payment · €1,395
Remo DOO
€1,395.00
Ugovor291/2026,OKS,NADZ.KRAJOBRAZ.UREĐ.ULICA kaptol
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Friday, 19 June 2026
2 payments · €913
Remo DOO
€470.08
NAR.2025-14357,3 ps,nadz.sanacijacest. i vodov.-miroševac
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Remo DOO
€442.47
NAR.2025-14357,4 ps,nadz.sanacijacest. i kanal.-miroševac
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 21 May 2026
2 payments · €1,913
Remo DOO
€1,458.13
Ugovor596/2025,5 ps,nadzor krajobraz.uređ.trg i.kukuljevića
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Remo DOO
€455.17
Ugovor122/2025,OKS,NADZOR krajobr.uređ.sjeverno od mamutica
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Friday, 8 May 2026
1 payment · €602
Remo DOO
€601.55
Ugovor1316/2024-3PS-GRGE tuškana 15-NADZOR nad obnovom pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 24 April 2026
2 payments · €4,100
Remo DOO
€2,100.00
Nar. 2024-27933 oks, nadzor- basaričekova 3, krajobrazno uređenje
Other servicesEnvironmentConstruction and urban planning
Remo DOO
€2,000.00
Opis i graf.prikaz zahvata u prostoru g.č. trešnjevka
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 17 April 2026
1 payment · €803
Remo DOO
€802.58
Stručni nadzor nad uređenjem igrališta i dvorišta na OŠ a.šenoe
MaintenanceEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €1,761
Remo DOO
€1,761.22
Ugovor596/25.I ps,nadzor uređenje trga ivana kukuljevića
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 9 April 2026
1 payment · €1,210
Remo DOO
€1,210.13
Ugovor1316/2024-2PS-GRGE tuškana 15-NADZOR i koord.znr nad obnovom pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 8 April 2026
1 payment · €1,782
Remo DOO
€1,782.48
Ugovor122/2025,3 ps,nadzor krajobr.uređ.sjeverno od mamutica
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 7 April 2026
2 payments · €574
Remo DOO
€332.86
NAR.2025-14357,I ps,nadz.sanacijacesta,vodovod i kanal.miroševac
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Remo DOO
€241.40
NAR.2025-14357,2 ps,nadz.sanacijaceste,kanal.i vodov.miroševac
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 2 April 2026
1 payment · €1,500
Remo DOO
€1,500.00
Izrada potrebnih geodetskih podloga i dokumetacije-ix.gimnazija
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 31 March 2026
1 payment · €275
Remo DOO
€274.90
Ugovor471/2024-OK-MILANA makanca 17-NADZOR i koord.znr nad sanacijapročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 30 March 2026
1 payment · €1,900
Remo DOO
€1,900.00
Izrad.potrebnih geode.podloga i dok. g.č. trešnjevka s.
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 16 January 2026
1 payment · €954
Remo DOO
€953.64
Nar. 2025-7109, i. ps, nadzor uređenje dvorišta-zvonimirova 13
Other servicesConstruction and urban planning
Tuesday, 25 November 2025
1 payment · €5,230
Remo DOO
€5,230.38
Stručni nadzor za uređenje igrališta za OŠ a.šenoe
Renovation and reconstructionEducationEducation and secondary schools
Monday, 17 November 2025
2 payments · €4,170
Remo DOO
€2,757.35
Ugovor122/2025,I ps,nadz.krajobraz.uređ.sjeverno od mamutica
Other structuresHousing and community amenitiesConstruction and urban planning
Remo DOO
€1,413.12
Ugovor471/2024-3PS-MILANA makanca 17-NADZOR i koord.znr nad sanacijom
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 14 November 2025
3 payments · €5,931
Remo DOO
€3,250.00
Izrada proj.dok.za uređ.jpp i igrališta g.č. novi zagreb
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Remo DOO
€2,290.00
Nar. 2025-316 oks, nadzor krajobrazno uređenje-klaićeva 21
Other servicesEnvironmentConstruction and urban planning
Remo DOO
€391.29
Ugovor1316/2024-1PS-GRGE tuškana 15-NADZOR nad obnovom pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 22 October 2025
1 payment · €1,205
Remo DOO
€1,205.00
Izrada troškovnika za uređivanje mo moravče-klima uređaji
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 7 August 2025
1 payment · €2,735
Remo DOO
€2,735.12
Stručni nadzor za uređenje igrališta na OŠ a.šenoe
Renovation and reconstructionEducationEducation and secondary schools
Monday, 4 August 2025
1 payment · €300
Remo DOO
€300.00
Izrada tehničke dok-spomen ploča braniteljima domovinskog rata u starom brestju
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 11 July 2025
1 payment · €786
Remo DOO
€786.08
Ugovor471/2024-2PS-MAKANČEVA 17-NADZOR i koord.znr nad obnovom
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 2 July 2025
2 payments · €3,075
Thursday, 12 June 2025
1 payment · €1,183
Remo DOO
€1,182.50
Ugovor493/2024-OK-HERCEGOVAČKA 11-NADZOR i koord.znr nad obnovom
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 10 March 2025
1 payment · €2,400
Remo DOO
€2,400.00
Izrada troškovnika za mo staro brestje-spomen ploča
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 14 February 2025
1 payment · €968
Remo DOO
€967.50
Ugovor493/2024-1PS-HERCEGOVAČKA 11-NADZOR i koord.znr-sanacija
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 13 February 2025
1 payment · €1,250
Remo DOO
€1,250.00
Pd za uređ. jpp i igral.-gč nz-i- ul. k. metikoša
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 31 January 2025
3 payments · €2,245
Remo DOO
€1,250.00
Pd za uređ. jpp i igral.gč nzi
MaintenanceLocal self-government, transport and utilities
Remo DOO
€720.00
NAR.2024-11341,I ps,nadzor sanacija cesta groblje mirogoj
Other structuresConstruction and urban planning
Remo DOO
€274.90
Ugovor471/2024-1PS-M.MAKANCA 17-NADZOR i koord.znr nad sanacijapročelja
MaintenanceConstruction and urban planning
Monday, 11 November 2024
1 payment · €1,861
Remo DOO
€1,861.25
Izrada troškovnika za uređ. jp - gč nzz-mo čehi i savski gaj
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 30 October 2024
3 payments · €8,288
Remo DOO
€5,350.00
Troškovnik za uređ. obj.ms i dr.jo gč sesv.-mo goranec,sesv.kraljevec,ašina,n.jelkovec,staro br
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Remo DOO
€1,937.50
Troškovnik za uređ. obj. mo i dr. jo gč sesvete-mo vurnovec-kapelica
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Remo DOO
€1,000.00
Troškovnik za uređ.obj. mo dr.jav.obj.-dvd kašina-sanacija rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities