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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: Ankora D.O.O.Clear filters

4 payments · total €2,088.62

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Friday, 5 April 2024

1 payment · €720

Ankora D.O.O.

€720.00

Usluga

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

Wednesday, 20 March 2024

2 payments · €219

Ankora D.O.O.

€157.61

Usluga

Other operating costsAdministration and general servicesUpravni odjel za europske fondove i gospodarstvo-europski fondovi
ANKORA D.O.O.

Ankora D.O.O.

€61.01

Usluga

Other operating costsAdministration and general servicesUpravni odjel za europske fondove i gospodarstvo-europski fondovi
ANKORA D.O.O.

Friday, 16 February 2024

1 payment · €1,150

Ankora D.O.O.

€1,150.00

Raučak

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

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