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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: Sancta Domenica D.O.O.Clear filters

6 payments · total €15,750.76

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Thursday, 13 November 2025

1 payment · €321

Sancta Domenica D.O.O.

€320.61

7941 sancta domenica - parna postaja i frižider palč

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SANCTA DOMENICA D.O.O.

Tuesday, 18 February 2025

1 payment · €8,090

Sancta Domenica D.O.O.

€8,090.46

Materijal

Equipment and furnitureEnvironmentUpravni odjel za europske fondove i gospodarstvo-europski fondovi
SANCTA DOMENICA D.O.O.

Thursday, 18 July 2024

1 payment · €2,911

Sancta Domenica D.O.O.

€2,911.18

Mobitel

Equipment and furnitureEnvironmentUpravni odjel za europske fondove i gospodarstvo-europski fondovi
SANCTA DOMENICA D.O.O.

Monday, 17 June 2024

1 payment · €1,797

Sancta Domenica D.O.O.

€1,797.33

Nabava mobitela

Equipment and furnitureDefenceUpravni odjel za europske fondove i gospodarstvo-europski fondovi
SANCTA DOMENICA D.O.O.

Tuesday, 2 January 2024

2 payments · €2,631

Sancta Domenica D.O.O.

€1,315.59

Ponuda broj 10836-12V-3 nabava i doprema elektroničke opreme

Equipment and furniture
SANCTA DOMENICA D.O.O.

Sancta Domenica D.O.O.

€1,315.59

Ponuda broj 10836-12V-3 nabava i doprema elektroničke opreme

Equipment and furniture
SANCTA DOMENICA D.O.O.

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