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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Poizvodnja Elek. Strojeva i Aparata Vl. Nikolina ĐivanovićClear filters

5 payments · total €1,187.50

Thursday, 9 April 2026

1 payment · €300

€300.00

Servisiranje vatrodojave 01-06/2026

MaintenanceSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s

1 payment · €200

€200.00

Pl.račun

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

1 payment · €300

€300.00

Servisiranje vatrodojave

MaintenanceSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s

1 payment · €200

€200.00

Plaćanje računa

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

1 payment · €188

€187.50

Račun 44/1/1-KMD

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

That's everything