Gastro Pelješac D.O.O.
€5,876.68
Other servicesMinistarstvo obrane
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
15 payments · total €128,604.86
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €5,877
August 2026
1 payment · €5,296
Gastro Pelješac D.O.O.
€5,296.31
Other servicesMinistarstvo obrane
July 2026
1 payment · €12.54K
Gastro Pelješac D.O.O.
€12,540.40
Other servicesMinistarstvo obrane
June 2026
1 payment · €6,336
Gastro Pelješac D.O.O.
€6,336.48
Other servicesMinistarstvo obrane
May 2026
1 payment · €10.1K
Gastro Pelješac D.O.O.
€10,102.99
Other servicesMinistarstvo obrane
March 2026
1 payment · €12.89K
Gastro Pelješac D.O.O.
€12,885.95
Other servicesMinistarstvo obrane
February 2026
1 payment · €6,863
Gastro Pelješac D.O.O.
€6,863.28
Other servicesMinistarstvo obrane
December 2025
1 payment · €13.85K
Gastro Pelješac D.O.O.
€13,846.00
Other servicesMinistarstvo obrane
October 2025
1 payment · €12.54K
Gastro Pelješac D.O.O.
€12,544.59
Other servicesMinistarstvo obrane
September 2025
1 payment · €6,340
Gastro Pelješac D.O.O.
€6,340.43
Other servicesMinistarstvo obrane
August 2025
1 payment · €6,032
Gastro Pelješac D.O.O.
€6,031.83
Other servicesMinistarstvo obrane
July 2025
1 payment · €6,597
Gastro Pelješac D.O.O.
€6,596.83
Other servicesMinistarstvo obrane
June 2025
1 payment · €9,628
Gastro Pelješac D.O.O.
€9,628.05
Other servicesMinistarstvo obrane
May 2025
1 payment · €7,406
Gastro Pelješac D.O.O.
€7,405.91
Other servicesMinistarstvo obrane
March 2025
1 payment · €6,309
Gastro Pelješac D.O.O.
€6,309.13
Other servicesMinistarstvo obrane
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