Ventas Tehnika D.O.O.
€9,996.88
Renovation and reconstructionHrvatska vatrogasna zajednica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €24,551.88
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €9,997
April 2026
1 payment · €950
Ventas Tehnika D.O.O.
€950.00
MaintenanceHrvatska vatrogasna zajednica
March 2026
4 payments · €7,830
Ventas Tehnika D.O.O.
€4,112.50
MaintenanceHrvatska vatrogasna zajednica
Ventas Tehnika D.O.O.
€2,332.50
Materials and suppliesHrvatska vatrogasna zajednica
Ventas Tehnika D.O.O.
€760.00
Materials and suppliesHrvatska vatrogasna zajednica
Ventas Tehnika D.O.O.
€625.00
MaintenanceHrvatska vatrogasna zajednica
February 2026
1 payment · €1,500
Ventas Tehnika D.O.O.
€1,500.00
MaintenanceHrvatska vatrogasna zajednica
January 2026
1 payment · €1,625
Ventas Tehnika D.O.O.
€1,625.00
MaintenanceHrvatska vatrogasna zajednica
December 2025
1 payment · €2,650
Ventas Tehnika D.O.O.
€2,650.00
MaintenanceHrvatska vatrogasna zajednica
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