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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: Skomato D.O.O.Clear filters

3 payments · total €88.00

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Friday, 28 March 2025

1 payment · €36.00

Skomato D.O.O.

€36.00

Otirač

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
SKOMATO D.O.O.

Thursday, 2 January 2025

1 payment · €32.00

Skomato D.O.O.

€32.00

Otirač

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
SKOMATO D.O.O.

Friday, 12 April 2024

1 payment · €20.00

Skomato D.O.O.

€20.00

Otirač

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
SKOMATO D.O.O.

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