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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: Euromax D.O.O.Clear filters

8 payments · total €2,923.00

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July 2026

1 payment · €228

Euromax D.O.O.

€228.00
Materials and suppliesMinistarstvo financija
EUROMAX D.O.O.

May 2026

1 payment · €1,300

Euromax D.O.O.

€1,300.00
Equipment and furnitureDržavni inspektorat
EUROMAX D.O.O.

February 2025

1 payment · €600

Euromax D.O.O.

€600.00
Equipment and furnitureMinistarstvo poljoprivrede
EUROMAX D.O.O.

December 2024

2 payments · €600

Euromax D.O.O.

€300.00
Materials and suppliesMinistarstvo zdravstva
EUROMAX D.O.O.

Euromax D.O.O.

€300.00
Materials and suppliesMinistarstvo obrane
EUROMAX D.O.O.

November 2024

1 payment · €75.00

Euromax D.O.O.

€75.00
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
EUROMAX D.O.O.

April 2024

1 payment · €55.00

Euromax D.O.O.

€55.00
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
EUROMAX D.O.O.

March 2024

1 payment · €65.00

Euromax D.O.O.

€65.00
Materials and suppliesMinistarstvo zdravstva
EUROMAX D.O.O.

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