Skip to content

All payments

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

Recipient: Curić Univerzal D.O.O.Clear filters

1 payment · total €16,082.50

Download CSV (up to 5,000 rows) ↓

Friday, 31 July 2026

1 payment · €16.08K

Curić Univerzal D.O.O.

€16,082.50

Virman

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
CURIĆ UNIVERZAL D.O.O.

That's everything