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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: Neutrino TAU D.O.O.Clear filters

11 payments · total €1,160.54

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December 2025

2 payments · €81.90

February 2025

2 payments · €230

Neutrino TAU D.O.O.

€218.00
MaintenanceMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
NEUTRINO TAU d.o.o.

Neutrino TAU D.O.O.

€12.00
Telecom and postageMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
NEUTRINO TAU d.o.o.

August 2024

2 payments · €276

Neutrino TAU D.O.O.

€224.70
Materials and suppliesMinistarstvo mora, prometa i infrastrukture
NEUTRINO TAU d.o.o.

July 2024

1 payment · €109

Neutrino TAU D.O.O.

€109.00
MaintenanceMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
NEUTRINO TAU d.o.o.

June 2024

1 payment · €11.84

Neutrino TAU D.O.O.

€11.84
Materials and suppliesMinistarstvo gospodarstva i održivog razvoja
NEUTRINO TAU d.o.o.

April 2024

2 payments · €234

January 2024

1 payment · €218

Neutrino TAU D.O.O.

€218.00
MaintenanceMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
NEUTRINO TAU d.o.o.

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