Ventas Tehnika D.O.O.
€950.00
MaintenanceHrvatska vatrogasna zajednica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €14,555.00
Download CSV (up to 5,000 rows) ↓April 2026
1 payment · €950
March 2026
4 payments · €7,830
Ventas Tehnika D.O.O.
€4,112.50
MaintenanceHrvatska vatrogasna zajednica
Ventas Tehnika D.O.O.
€2,332.50
Materials and suppliesHrvatska vatrogasna zajednica
Ventas Tehnika D.O.O.
€760.00
Materials and suppliesHrvatska vatrogasna zajednica
Ventas Tehnika D.O.O.
€625.00
MaintenanceHrvatska vatrogasna zajednica
February 2026
1 payment · €1,500
Ventas Tehnika D.O.O.
€1,500.00
MaintenanceHrvatska vatrogasna zajednica
January 2026
1 payment · €1,625
Ventas Tehnika D.O.O.
€1,625.00
MaintenanceHrvatska vatrogasna zajednica
December 2025
1 payment · €2,650
Ventas Tehnika D.O.O.
€2,650.00
MaintenanceHrvatska vatrogasna zajednica
That's everything