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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: Voda-Servis Vlaho D.O.O.Clear filters

3 payments · total €1,187.50

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Monday, 15 September 2025

1 payment · €838

Voda-Servis Vlaho D.O.O.

€837.50

Izmjena hidranata 1017

MaintenancePublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika
VODA-SERVIS VLAHO D.O.O.

Monday, 19 May 2025

2 payments · €350

Voda-Servis Vlaho D.O.O.

€250.00

421/V1/1 voda servis vlaho

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VODA-SERVIS VLAHO D.O.O.

Voda-Servis Vlaho D.O.O.

€100.00

403/V1/1 voda servis vlaho

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VODA-SERVIS VLAHO D.O.O.

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