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: Školska Oprema-Gregić J.D.O.O.Clear filters

4 payments · total €184,183.25

December 2025

1 payment · €5,639

€5,638.75

Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja

1 payment · €51.44K

€51,443.21

Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja

1 payment · €104.54K

€104,540.04

Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja

1 payment · €22.56K

€22,561.25

Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja

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