Brunata D.O.O.
€7.44
Brunata d.o.o. uf 4124
UtilitiesAdministration and general servicesGč rakovac
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 €74.80
Download CSV (up to 5,000 rows) ↓Friday, 4 September 2026
1 payment · €7.44
Friday, 13 March 2026
1 payment · €10.20
Brunata D.O.O.
€10.20
Brunata d.o.o. uf 347 račun 2719/VP01V0001/261
UtilitiesAdministration and general servicesGč dubovac
Wednesday, 20 August 2025
1 payment · €6.64
Brunata D.O.O.
€6.64
Brunata d.o.o. uf 3530
UtilitiesAdministration and general servicesGč rakovac
Monday, 24 February 2025
1 payment · €10.20
Brunata D.O.O.
€10.20
Usluge očitanja vodomjera
MaintenanceAdministration and general servicesGč dubovac
Tuesday, 30 July 2024
1 payment · €6.64
Brunata D.O.O.
€6.64
Godišnja usluge očitanja vodomjera
Other servicesAdministration and general servicesGč rakovac
Friday, 3 May 2024
2 payments · €13.28
Brunata D.O.O.
€6.64
Brunata UF1502 god.usluga očitanja vodomjera
UtilitiesAdministration and general servicesGč rakovac
Brunata D.O.O.
€6.64
Brunata UF1503 god.usluga očitanja vodomjera
UtilitiesAdministration and general servicesGč rakovac
Thursday, 25 April 2024
2 payments · €20.40
Brunata D.O.O.
€10.20
Godišnja usluge očitanja brojila
Other servicesAdministration and general servicesGč dubovac
Brunata D.O.O.
€10.20
Godišnja usluge očitanja brojila
Other servicesAdministration and general servicesGč dubovac
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