Lipapromet D.O.O.
€175.13
Povrat preplaćenih sredstava na ime naknade za reklame
Other operating costsHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-opći rashodi odjela
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €1,391.66
Download CSV (up to 5,000 rows) ↓Wednesday, 20 May 2026
1 payment · €175
Wednesday, 4 March 2026
1 payment · €605
Lipapromet D.O.O.
€604.50
Račun 151-LP20-1-KMD
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 10 July 2025
1 payment · €61.20
Lipapromet D.O.O.
€61.20
Bežično zvono N-1/25
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Tuesday, 1 July 2025
1 payment · €475
Lipapromet D.O.O.
€475.00
Plaćanje po računu 1252-LP20-1
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 18 March 2025
1 payment · €30.60
Lipapromet D.O.O.
€30.60
Bežično zvono
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Monday, 27 January 2025
1 payment · €45.23
Lipapromet D.O.O.
€45.23
2300-LP20-1
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
That's everything