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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Uplate Kartičara D.O.O.Clear filters

5 payments · total €1,589.28

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Thursday, 5 September 2024

1 payment · €799

Uplate Kartičara D.O.O.

€798.87

Kartica

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
UPLATE KARTIČARA D.O.O.

Tuesday, 30 July 2024

1 payment · €488

Uplate Kartičara D.O.O.

€487.82

Kartica

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
UPLATE KARTIČARA D.O.O.

Wednesday, 8 May 2024

1 payment · €86.27

Uplate Kartičara D.O.O.

€86.27

Kartica

EnergyAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
UPLATE KARTIČARA D.O.O.

Monday, 29 January 2024

1 payment · €84.32

Uplate Kartičara D.O.O.

€84.32

Kartica

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
UPLATE KARTIČARA D.O.O.

Tuesday, 2 January 2024

1 payment · €132

Uplate Kartičara D.O.O.

€132.00

Kartica

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
UPLATE KARTIČARA D.O.O.

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