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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: Koral D.O.O.Clear filters

4 payments · total €447.50

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September 2026

1 payment · €96.60

Koral D.O.O.

€96.60
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
KORAL D.O.O.

September 2025

1 payment · €86.60

Koral D.O.O.

€86.60
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
KORAL D.O.O.

July 2025

1 payment · €193

Koral D.O.O.

€193.20
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
KORAL D.O.O.

March 2024

1 payment · €71.10

Koral D.O.O.

€71.10
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
KORAL D.O.O.

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