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All payments

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

Recipient: Centrala D.O.O.Clear filters

5 payments · total €1,443.75

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Friday, 24 April 2026

1 payment · €25.00

Centrala D.O.O.

€25.00

95 centrala - izviđač

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
CENTRALA D.O.O.

Friday, 8 August 2025

1 payment · €150

Centrala D.O.O.

€150.00

Račun broj 170/2/1

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
CENTRALA D.O.O.

Wednesday, 11 June 2025

1 payment · €25.00

Centrala D.O.O.

€25.00

91 centrala - izviđač

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
CENTRALA D.O.O.

Monday, 10 March 2025

1 payment · €1,044

Centrala D.O.O.

€1,043.75

17 centrala- palč

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
CENTRALA D.O.O.

Friday, 21 February 2025

1 payment · €200

Centrala D.O.O.

€200.00

11 centrala - cicib

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
CENTRALA D.O.O.

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