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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: Škerjanc D.O.O.Clear filters

7 payments · total €10,272.50

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July 2026

1 payment · €2,020

Škerjanc D.O.O.

€2,020.00
Equipment and furnitureMinistarstvo unutarnjih poslova
ŠKERJANC D.O.O.

May 2026

1 payment · €565

Škerjanc D.O.O.

€565.00
Equipment and furnitureMinistarstvo unutarnjih poslova
ŠKERJANC D.O.O.

March 2026

1 payment · €480

Škerjanc D.O.O.

€480.00
Equipment and furnitureMinistarstvo turizma i sporta
ŠKERJANC D.O.O.

December 2025

1 payment · €838

Škerjanc D.O.O.

€837.50
Equipment and furnitureVlada republike hrvatske
ŠKERJANC D.O.O.

August 2025

1 payment · €5,310

Škerjanc D.O.O.

€5,310.00
Equipment and furnitureHrvatska vatrogasna zajednica
ŠKERJANC D.O.O.

May 2025

1 payment · €1,000

Škerjanc D.O.O.

€1,000.00
Equipment and furnitureMinistarstvo zdravstva
ŠKERJANC D.O.O.

December 2024

1 payment · €60.00

Škerjanc D.O.O.

€60.00
Other servicesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ŠKERJANC D.O.O.

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