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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: Peran D.O.O. za Tehničku ZaštituClear filters

32 payments · total €251,661.37

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October 2026

1 payment · €113

July 2026

1 payment · €475

June 2026

1 payment · €768

May 2026

3 payments · €82.84K

April 2026

2 payments · €7,950

October 2025

1 payment · €7,915

Peran D.O.O. za Tehničku Zaštitu

€7,915.20
Equipment and furnitureMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
PERAN D.O.O. ZA TEHNIČKU ZAŠTITU

September 2025

1 payment · €166

August 2025

1 payment · €15.41K

Peran D.O.O. za Tehničku Zaštitu

€15,413.75
Renovation and reconstructionMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
PERAN D.O.O. ZA TEHNIČKU ZAŠTITU

July 2025

1 payment · €181

May 2025

1 payment · €495

April 2025

1 payment · €27.49K

March 2025

1 payment · €113

February 2025

1 payment · €613

January 2025

2 payments · €361

September 2024

1 payment · €2,781

August 2024

1 payment · €275

July 2024

3 payments · €36.48K

June 2024

2 payments · €45.61K

May 2024

2 payments · €2,698

April 2024

1 payment · €5,683

March 2024

2 payments · €1,288

February 2024

1 payment · €2,131

January 2024

1 payment · €9,824

That's everything