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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: Školska Oprema - Gregić J.D.O.O.Clear filters

2 payments · total €1,012.50

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Thursday, 26 March 2026

1 payment · €506

Školska Oprema - Gregić J.D.O.O.

€506.25

Oprema vrtić N-24-2026

Equipment and furniture+1 more itemEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ŠKOLSKA OPREMA - GREGIĆ J.D.O.O.

Thursday, 5 March 2026

1 payment · €506

Školska Oprema - Gregić J.D.O.O.

€506.25

Oprema vrtić N-24-2026

Equipment and furniture+1 more itemEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ŠKOLSKA OPREMA - GREGIĆ J.D.O.O.

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