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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: Fero-Term Maloprodaja D.O.O.Clear filters

7 payments · total €1,720.18

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September 2026

1 payment · €385

March 2026

1 payment · €319

Fero-Term Maloprodaja D.O.O.

€319.14
Equipment and furnitureMinistarstvo zaštite okoliša i zelene tranzicije
FERO-TERM MALOPRODAJA D.O.O.

September 2025

2 payments · €804

August 2025

1 payment · €31.29

Fero-Term Maloprodaja D.O.O.

€31.29
Equipment and furnitureMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
FERO-TERM MALOPRODAJA D.O.O.

August 2024

1 payment · €62.15

Fero-Term Maloprodaja D.O.O.

€62.15
Equipment and furnitureMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
FERO-TERM MALOPRODAJA D.O.O.

February 2024

1 payment · €119

Fero-Term Maloprodaja D.O.O.

€118.75
Equipment and furnitureMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
FERO-TERM MALOPRODAJA D.O.O.

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