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: Šumoopskrba D.O.O. za Unutarnju i V Anjsku Trgovinu i ZastupClear filters

4 payments · total €64.35

August 2025

1 payment · €32.50

€32.50

Materials and suppliesMinistarstvo zdravstva

1 payment · €11.70

€11.70

Materials and suppliesMinistarstvo zdravstva

1 payment · €12.20

€12.20

Materials and suppliesMinistarstvo zdravstva

1 payment · €7.95

€7.95

Materials and suppliesMinistarstvo zdravstva

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