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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: Verteks D.O.O.Clear filters

4 payments · total €800.00

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Tuesday, 6 October 2026

1 payment · €400

Verteks D.O.O.

€400.00

Usluga najma eko wc kabina

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VERTEKS D.O.O.

Tuesday, 28 April 2026

1 payment · €150

Verteks D.O.O.

€150.00

Usluga

Rent and leasesEconomy and transportUpravni odjel za kulturu-turizam
VERTEKS D.O.O.

Tuesday, 8 July 2025

1 payment · €125

Verteks D.O.O.

€125.00

Usluga

Rent and leasesEconomy and transportUpravni odjel za kulturu-turizam
VERTEKS D.O.O.

Thursday, 25 April 2024

1 payment · €125

Verteks D.O.O.

€125.00

Najam wc kabine za potrebe manifestacije uskrs u primorju u mrčevu

Rent and leasesEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
VERTEKS D.O.O.

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