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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: Nuvola D.O.O.Clear filters

3 payments · total €163.40

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Friday, 25 September 2026

1 payment · €74.40

Nuvola D.O.O.

€74.40

Placanje po racunu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
NUVOLA D.O.O.

Tuesday, 21 July 2026

1 payment · €25.00

Nuvola D.O.O.

€25.00

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
NUVOLA D.O.O.

Friday, 19 June 2026

1 payment · €64.00

Nuvola D.O.O.

€64.00

Naljepnice za kamere

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
NUVOLA D.O.O.

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