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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: I.n.t.p. D.O.O.Clear filters

2 payments · total €17,500.00

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Monday, 11 May 2026

1 payment · €9,000

I.n.t.p. D.O.O.

€9,000.00

Intp - pjenilo silvex 1000 lit

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
I.N.T.P. D.O.O.

Tuesday, 10 June 2025

1 payment · €8,500

I.n.t.p. D.O.O.

€8,500.00

28/1/1

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
I.N.T.P. D.O.O.

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