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

3 payments · total €2,727.00

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Friday, 5 January 2024

3 payments · €2,727

Uniline D.O.O. Putnička Agenci

€1,352.00

Du pass

Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
UNILINE D.O.O. PUTNIČKA AGENCI

RAO D.O.O.

€687.50

10-2023

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-kultura
RAO D.O.O.

RAO D.O.O.

€687.50

Usluga

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-kultura
RAO D.O.O.

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