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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: Cerovski D.O.O.Clear filters

2 payments · total €2,078.88

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June 2026

1 payment · €744

Cerovski D.O.O.

€743.53
Equipment and furnitureHrvatska vatrogasna zajednica
CEROVSKI D.O.O.

November 2024

1 payment · €1,335

Cerovski D.O.O.

€1,335.35
Equipment and furnitureMinistarstvo unutarnjih poslova
CEROVSKI D.O.O.

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