All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Školska Oprema-Gregić J.D.O.O.Clear filters

7 payments · total €35,687.70

May 2026

1 payment · €413

€412.50

Equipment and furnitureHrvatska vatrogasna zajednica

2 payments · €7,284

€5,698.26

Equipment and furnitureHrvatska vatrogasna zajednica

€1,585.25

Equipment and furnitureHrvatska vatrogasna zajednica

2 payments · €3,262

€1,952.17

Equipment and furnitureMinistarstvo zdravstva

€1,310.02

Equipment and furnitureMinistarstvo zdravstva

1 payment · €4,737

€4,737.00

BuildingsMinistarstvo znanosti i obrazovanja

1 payment · €19.99K

€19,992.50

BuildingsMinistarstvo znanosti i obrazovanja

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