Motorama D.O.O.
€239.80
Uplata prema računu 1159-VH-06 od 25/08/2026
Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
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 €6,087.33
Download CSV (up to 5,000 rows) ↓Friday, 28 August 2026
1 payment · €240
Wednesday, 26 August 2026
1 payment · €4,999
Motorama D.O.O.
€4,999.00
Uplata prema računu 1100-VH-03 od 06/08/2026
Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport
Friday, 7 August 2026
1 payment · €34.40
Motorama D.O.O.
€34.40
Uplata prema računu 1062-VH-06 od 24/07/2026
Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
Tuesday, 12 May 2026
1 payment · €650
Motorama D.O.O.
€649.90
Uplata prema računu 375-VH-06 od 03/04/2026
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 6 August 2025
1 payment · €116
Motorama D.O.O.
€115.93
Uplata prema računu 1319-VH-06 od 07/08/2025
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 6 June 2025
1 payment · €48.30
Motorama D.O.O.
€48.30
Materijal za održavanje-N-71/25
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
That's everything