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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: Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina LukšaClear filters

5 payments · total €4,075.00

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Friday, 21 August 2026

1 payment · €250

Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina Lukša

€250.00

Potvrda o upotrebljivosti izvedene el. instalacije

Other servicesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o stradalnicima i sudionicima domovinskog ra
LUKŠA MALOHODŽIĆ, VL.OBRTA ELEKTROSERVIS I TRGOVINA LUKŠA

Thursday, 19 February 2026

1 payment · €963

Tuesday, 29 April 2025

1 payment · €963

Wednesday, 20 November 2024

1 payment · €938

Friday, 23 February 2024

1 payment · €963

That's everything