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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

95 payments · total €36,523.99

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September 2026

6 payments · €965

August 2026

2 payments · €440

July 2026

4 payments · €3,099

June 2026

2 payments · €472

May 2026

3 payments · €1,168

April 2026

2 payments · €809

Fero-Term Maloprodaja D.O.O.

€39.09
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
FERO-TERM MALOPRODAJA D.O.O.

March 2026

4 payments · €1,686

Fero-Term Maloprodaja D.O.O.

€129.42
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
FERO-TERM MALOPRODAJA D.O.O.

February 2026

3 payments · €301

January 2026

2 payments · €146

December 2025

1 payment · €1,077

October 2025

2 payments · €665

September 2025

3 payments · €1,023

August 2025

3 payments · €506

Fero-Term Maloprodaja D.O.O.

€33.91
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
FERO-TERM MALOPRODAJA D.O.O.

July 2025

4 payments · €1,391

June 2025

2 payments · €416

Fero-Term Maloprodaja D.O.O.

€46.13
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
FERO-TERM MALOPRODAJA D.O.O.

May 2025

3 payments · €772

Fero-Term Maloprodaja D.O.O.

€161.10
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
FERO-TERM MALOPRODAJA D.O.O.

April 2025

3 payments · €3,506

March 2025

4 payments · €1,633