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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: Fanny,obrtClear filters

8 payments · total €5,550.00

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Tuesday, 30 December 2025

1 payment · €375

Fanny,obrt

€375.00

Usluga vožnje autobusom

Telecom and postageCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FANNY,OBRT

Friday, 5 December 2025

2 payments · €2,400

Fanny,obrt

€2,000.00

Usluga vožnje autobusom

Telecom and postageCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FANNY,OBRT

Fanny,obrt

€400.00

Usluge vožnje autobusom

Telecom and postageCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FANNY,OBRT

Thursday, 28 August 2025

1 payment · €1,250

Fanny,obrt

€1,250.00

Usluga vožnje autobusom

Telecom and postageCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FANNY,OBRT

Monday, 9 June 2025

1 payment · €150

Fanny,obrt

€150.00

Usluga vožnje autobusom

Telecom and postageCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FANNY,OBRT

Thursday, 22 May 2025

2 payments · €375

Fanny,obrt

€187.50

32-1-1-25

Telecom and postageCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FANNY,OBRT

Fanny,obrt

€187.50

30-1-1-25

Telecom and postageCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FANNY,OBRT

Wednesday, 16 April 2025

1 payment · €1,000

Fanny,obrt

€1,000.00

Usluga vožnje autobusom

Telecom and postageCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FANNY,OBRT

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