Forma DOO
€100,806.95
Ugovor1248/2024-OK-DV podbrežje-opremanje dječjeg vrtića
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.
8 payments · total €1,395,059.67
Download CSV (up to 5,000 rows) ↓Monday, 28 September 2026
1 payment · €100.81K
Monday, 4 May 2026
1 payment · €280.13K
Forma DOO
€280,127.50
Ugovor1248/2024-1PS-DV podbrežje-opremanje
BuildingsEducationConstruction and urban planning
Monday, 28 April 2025
1 payment · €41.72K
Forma DOO
€41,716.25
Ugovor410/2023-OK-DV sesvetski kraljevec-opremanje
BuildingsEducationConstruction and urban planning
Monday, 23 December 2024
1 payment · €248.02K
Forma DOO
€248,021.13
Ugovor410/2023-2PS-DV sesv.kraljevec-opremanje
BuildingsEducationConstruction and urban planning
Monday, 11 November 2024
1 payment · €191.55K
Forma DOO
€191,546.25
Ugovor668/2024-OK-CENTAR novi jelkovec-badalićeva 23A-OPREMANJE
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Thursday, 12 September 2024
1 payment · €337.43K
Forma DOO
€337,427.50
Ugovor410/2023-1PS-DV sesv.kraljevec-opremanje
BuildingsEducationConstruction and urban planning
Friday, 26 January 2024
1 payment · €77.86K
Forma DOO
€77,861.84
Nabava namještaja za dv botinec-po odr.obrež
Equipment and furnitureEducation and secondary schools
Tuesday, 23 January 2024
1 payment · €117.55K
Forma DOO
€117,552.25
Ugovor1091/2022-OK-OŠ ante kovačića-opremanje
Renovation and reconstructionConstruction and urban planning
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