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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: ART Materijal D.O.O.Clear filters

6 payments · total €2,553.02

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Friday, 2 October 2026

1 payment · €1,057

ART Materijal D.O.O.

€1,056.90

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ART MATERIJAL D.O.O.

Thursday, 18 September 2025

1 payment · €63.00

ART Materijal D.O.O.

€63.00

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ART MATERIJAL D.O.O.

Wednesday, 23 July 2025

2 payments · €811

ART Materijal D.O.O.

€651.95

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ART MATERIJAL D.O.O.

ART Materijal D.O.O.

€158.98

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ART MATERIJAL D.O.O.

Friday, 7 February 2025

2 payments · €622

ART Materijal D.O.O.

€488.00

Plaćanje po računu

Other servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ART MATERIJAL D.O.O.

ART Materijal D.O.O.

€134.19

Plaćanje po računu

Other servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ART MATERIJAL D.O.O.

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