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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: Auto Servisni Centar D.O.O.Clear filters

3 payments · total €1,812.44

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Tuesday, 14 April 2026

1 payment · €42.50

Auto Servisni Centar D.O.O.

€42.50

DU154HL popravak

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
AUTO SERVISNI CENTAR D.O.O.

Tuesday, 17 March 2026

1 payment · €279

Auto Servisni Centar D.O.O.

€279.29

Du 154-HL meh. popravci

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
AUTO SERVISNI CENTAR D.O.O.

Friday, 26 September 2025

1 payment · €1,491

Auto Servisni Centar D.O.O.

€1,490.65

DU154 hl servis

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
AUTO SERVISNI CENTAR D.O.O.

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