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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: Krznarić Davor, Obrt ElektrocentarClear filters

2 payments · total €2,157.25

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Wednesday, 28 January 2026

1 payment · €588

Krznarić Davor, Obrt Elektrocentarsole trader / individual

€587.50

Dobava i ugradnja prekidača i utičnica

Other servicesAdministration and general servicesGč banija
KRZNARIĆ DAVOR, OBRT ELEKTROCENTAR

Thursday, 22 January 2026

1 payment · €1,570

Krznarić Davor, Obrt Elektrocentarsole trader / individual

€1,569.75

Krznarić davor, elektrocentar uf 6810, RN390-P01-1-2025

Other servicesAdministration and general servicesGč novi centar
KRZNARIĆ DAVOR, OBRT ELEKTROCENTAR

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