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All payments

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

303 payments · total €727,463.32

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Tuesday, 22 September 2026

2 payments · €10.49K

Monday, 21 September 2026

1 payment · €163

Wednesday, 16 September 2026

3 payments · €4,560

Friday, 11 September 2026

1 payment · €250

Tuesday, 8 September 2026

1 payment · €199

Tuesday, 1 September 2026

2 payments · €14.86K

Thursday, 27 August 2026

1 payment · €263

Wednesday, 26 August 2026

1 payment · €2,750

Tuesday, 25 August 2026

3 payments · €846

Friday, 21 August 2026

4 payments · €3,450

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

Tuesday, 28 July 2026

2 payments · €11.55K

Friday, 24 July 2026

1 payment · €352

Wednesday, 22 July 2026

1 payment · €1,263

Tuesday, 21 July 2026

1 payment · €250

Monday, 20 July 2026

1 payment · €33.60

Wednesday, 15 July 2026

2 payments · €326

Tuesday, 14 July 2026

1 payment · €850

Friday, 10 July 2026

1 payment · €163

Thursday, 9 July 2026

1 payment · €13.95

Wednesday, 8 July 2026

1 payment · €244

Monday, 6 July 2026

2 payments · €2,000

Wednesday, 1 July 2026

1 payment · €250

Tuesday, 30 June 2026

1 payment · €425

Monday, 29 June 2026

1 payment · €250

Tuesday, 23 June 2026

1 payment · €6,346

Friday, 19 June 2026

4 payments · €2,486

Tuesday, 16 June 2026

1 payment · €244

Tuesday, 9 June 2026

2 payments · €314

Tuesday, 2 June 2026

2 payments · €19.73K

Friday, 29 May 2026

1 payment · €5,647

Wednesday, 20 May 2026

1 payment · €850

Tuesday, 19 May 2026

2 payments · €1,106