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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: Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina LukšaClear filters

47 payments · total €61,120.28

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Wednesday, 16 September 2026

1 payment · €3,033

Friday, 21 August 2026

1 payment · €1,541

Friday, 24 July 2026

1 payment · €352

Friday, 19 June 2026

1 payment · €1,104

Friday, 29 May 2026

1 payment · €5,647

Wednesday, 13 May 2026

1 payment · €150

Friday, 24 April 2026

1 payment · €2,212

Tuesday, 24 March 2026

1 payment · €5,058

Friday, 27 February 2026

1 payment · €375

Tuesday, 24 February 2026

1 payment · €406

Friday, 16 January 2026

1 payment · €4,629

Wednesday, 31 December 2025

1 payment · €622

Thursday, 4 December 2025

1 payment · €188

Monday, 17 November 2025

1 payment · €660

Tuesday, 4 November 2025

1 payment · €188

Friday, 24 October 2025

1 payment · €521

Wednesday, 22 October 2025

1 payment · €188

Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina Lukša

€187.50

Usluga montaži strate worldskills general assembly 2025 -1278

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LUKŠA MALOHODŽIĆ, VL.OBRTA ELEKTROSERVIS I TRGOVINA LUKŠA

Friday, 26 September 2025

1 payment · €454

Thursday, 21 August 2025

1 payment · €446

Tuesday, 17 June 2025

1 payment · €249

Friday, 16 May 2025

1 payment · €438

Tuesday, 22 April 2025

1 payment · €504

Tuesday, 18 March 2025

1 payment · €169

Friday, 21 February 2025

2 payments · €413

Wednesday, 19 February 2025

1 payment · €2,523

Friday, 17 January 2025

1 payment · €236

Tuesday, 31 December 2024

1 payment · €263

Friday, 6 December 2024

1 payment · €163

Tuesday, 26 November 2024

1 payment · €659

Friday, 25 October 2024

2 payments · €1,365

Thursday, 26 September 2024

1 payment · €769

Friday, 13 September 2024

1 payment · €488

Friday, 30 August 2024

1 payment · €275

Wednesday, 21 August 2024

1 payment · €201

Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina Lukša

€201.25

Održavanje elektroinstalacija poslovnih zgrada 07/2024

MaintenanceAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
LUKŠA MALOHODŽIĆ, VL.OBRTA ELEKTROSERVIS I TRGOVINA LUKŠA

Friday, 26 July 2024

1 payment · €264

Tuesday, 18 June 2024

1 payment · €4,183

Tuesday, 21 May 2024

2 payments · €6,559

Tuesday, 16 April 2024

1 payment · €4,081

Tuesday, 19 March 2024

1 payment · €3,534

Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina Lukša

€3,533.75

Održavanje elektroinstalacija poslovnih zgrada 2-2024

MaintenanceAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
LUKŠA MALOHODŽIĆ, VL.OBRTA ELEKTROSERVIS I TRGOVINA LUKŠA

Tuesday, 27 February 2024

1 payment · €714

Wednesday, 21 February 2024

1 payment · €225

Friday, 16 February 2024

1 payment · €225

Thursday, 18 January 2024

1 payment · €498

Thursday, 11 January 2024

1 payment · €4,354

That's everything