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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: Offertissima D.O.O.Clear filters

2 payments · total €215.23

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Tuesday, 16 December 2025

1 payment · €27.70

Offertissima D.O.O.

€27.70

Offertisima UF6323 traka ukrasna božićna

Materials and suppliesAdministration and general servicesMo orlovac
OFFERTISSIMA D.O.O.

Friday, 25 April 2025

1 payment · €188

Offertissima D.O.O.

€187.53

Materijal i sredstva za čišćenje

Materials and suppliesAdministration and general servicesMo knez gorica
OFFERTISSIMA D.O.O.

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