Skip to content

All payments

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

Recipient: Kolumbo D.O.O.Clear filters

4 payments · total €1,312.50

Download CSV (up to 5,000 rows) ↓

Monday, 28 September 2026

1 payment · €313

Kolumbo D.O.O.

€312.50

Tehnički pregled

Professional servicesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
KOLUMBO D.O.O.

Friday, 31 July 2026

1 payment · €313

Kolumbo D.O.O.

€312.50

Tehnički pregled

Professional servicesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
KOLUMBO D.O.O.

Tuesday, 24 February 2026

1 payment · €375

Kolumbo D.O.O.

€375.00

Tehnički pregled

Professional servicesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
KOLUMBO D.O.O.

Wednesday, 5 November 2025

1 payment · €313

Kolumbo D.O.O.

€312.50

Tehmički pregled

Professional servicesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
KOLUMBO D.O.O.

That's everything