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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: SAN BOX D.O.O.Clear filters

6 payments · total €1,670.00

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Wednesday, 23 September 2026

1 payment · €400

SAN BOX D.O.O.

€400.00

Sanbox UF4179 kratkoročni najam wc kabina

Rent and leasesAdministration and general servicesMo rečica
SAN BOX D.O.O.

Wednesday, 16 September 2026

1 payment · €200

SAN BOX D.O.O.

€200.00

San box UF4238 kratkočoni najam wc kabina

Rent and leasesAdministration and general servicesMo kablar
SAN BOX D.O.O.

Tuesday, 30 June 2026

1 payment · €200

SAN BOX D.O.O.

€200.00

Najam wc kabina

Rent and leasesAdministration and general servicesGč banija
SAN BOX D.O.O.

Wednesday, 2 July 2025

1 payment · €360

SAN BOX D.O.O.

€360.00

San box d.o.o. uf 2979 račun 2617/1/1

Other servicesAdministration and general servicesMo velika jelsa
SAN BOX D.O.O.

Thursday, 10 October 2024

1 payment · €150

SAN BOX D.O.O.

€150.00

Najam wc kabina

Other servicesAdministration and general servicesOdjel za društvene djelatnosti
SAN BOX D.O.O.

Monday, 15 July 2024

1 payment · €360

SAN BOX D.O.O.

€360.00

Najam wc kabina

Rent and leasesAdministration and general servicesMo velika jelsa
SAN BOX D.O.O.

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