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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: Pastor Servisi D.O.O.Clear filters

2 payments · total €108.13

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Tuesday, 24 June 2025

1 payment · €85.25

Pastor Servisi D.O.O.

€85.25

Plaćanje po računu

Other servicesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
PASTOR SERVISI d.o.o.

Thursday, 29 May 2025

1 payment · €22.88

Pastor Servisi D.O.O.

€22.88

Plaćanje po računu

MaintenanceSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
PASTOR SERVISI d.o.o.

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