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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: Fitness Oprema D.O.O.Clear filters

12 payments · total €433,448.07

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October 2026

1 payment · €109.71K

December 2025

1 payment · €56.66K

October 2025

4 payments · €51.79K

December 2024

3 payments · €135.29K

Fitness Oprema D.O.O.

€72,192.50
Equipment and furnitureMinistarstvo unutarnjih poslova
FITNESS OPREMA D.O.O.

Fitness Oprema D.O.O.

€8,111.25
Materials and suppliesMinistarstvo unutarnjih poslova
FITNESS OPREMA D.O.O.

October 2024

2 payments · €33.13K

Fitness Oprema D.O.O.

€29,110.00
Equipment and furnitureMinistarstvo unutarnjih poslova
FITNESS OPREMA D.O.O.

Fitness Oprema D.O.O.

€4,017.50
Materials and suppliesMinistarstvo unutarnjih poslova
FITNESS OPREMA D.O.O.

August 2024

1 payment · €46.87K

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