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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: BIO BOR D.O.O. za Turizam i UslugeClear filters

3 payments · total €2,628.13

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Friday, 2 October 2026

2 payments · €2,256

BIO BOR D.O.O. za Turizam i Usluge

€1,250.00

Bio bor - usluga montaže

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
BIO BOR D.O.O. ZA TURIZAM I USLUGE

BIO BOR D.O.O. za Turizam i Usluge

€1,006.25

Bio bor - usluge ugradnje instalacija

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
BIO BOR D.O.O. ZA TURIZAM I USLUGE

Friday, 10 October 2025

1 payment · €372

BIO BOR D.O.O. za Turizam i Usluge

€371.88

Bio bor

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
BIO BOR D.O.O. ZA TURIZAM I USLUGE

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