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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: Chelichana D.O.O.Clear filters

3 payments · total €6,222.18

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July 2025

1 payment · €2,534

Chelichana D.O.O.

€2,534.32
Equipment and furnitureMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

December 2024

1 payment · €2,390

Chelichana D.O.O.

€2,389.56
Equipment and furnitureMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

July 2024

1 payment · €1,298

Chelichana D.O.O.

€1,298.30
Equipment and furnitureMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

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