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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: Fliba D.O.O.Clear filters

2 payments · total €112.08

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Monday, 3 November 2025

1 payment · €59.08

Fliba D.O.O.

€59.08

Potrošni materijal

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
FLIBA D.O.O.

Tuesday, 24 June 2025

1 payment · €53.00

Fliba D.O.O.

€53.00

Uredski materijal

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
FLIBA D.O.O.

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