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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: Atts D.O.O.Clear filters

4 payments · total €1,705.51

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Wednesday, 15 July 2026

1 payment · €622

Atts D.O.O.

€621.91

Motorna kosilica N-89-2026

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ATTS D.O.O.

Thursday, 13 November 2025

1 payment · €410

Atts D.O.O.

€409.50

431 atts - puhalica palč

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
ATTS D.O.O.

Friday, 11 July 2025

1 payment · €180

Atts D.O.O.

€180.00

Plaćanje po računu

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ATTS D.O.O.

Monday, 31 March 2025

1 payment · €494

Atts D.O.O.

€494.10

Oprema

Equipment and furniture+1 more itemEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ATTS D.O.O.

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