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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: Pastor Servisi D.O.O.Clear filters

7 payments · total €4,066.60

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Wednesday, 8 July 2026

2 payments · €1,988

Pastor Servisi D.O.O.

€1,879.50

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PASTOR SERVISI d.o.o.

Pastor Servisi D.O.O.

€108.38

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PASTOR SERVISI d.o.o.

Thursday, 2 April 2026

2 payments · €1,035

Pastor Servisi D.O.O.

€554.16

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PASTOR SERVISI d.o.o.

Pastor Servisi D.O.O.

€480.45

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PASTOR SERVISI d.o.o.

Thursday, 3 April 2025

1 payment · €367

Pastor Servisi D.O.O.

€366.58

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PASTOR SERVISI d.o.o.

Friday, 14 March 2025

2 payments · €678

Pastor Servisi D.O.O.

€357.49

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PASTOR SERVISI d.o.o.

Pastor Servisi D.O.O.

€320.04

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PASTOR SERVISI d.o.o.

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