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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: Ibix D.O.O. Trgovina, Zastupanje i UslugeClear filters

28 payments · total €3,326.78

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Wednesday, 2 September 2026

1 payment · €95.90

Ibix D.O.O. Trgovina, Zastupanje i Usluge

€95.90

Ibix UF3941 održavanje fotokop.uređaja

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
IBIX D.O.O. TRGOVINA, ZASTUPANJE I USLUGE

Thursday, 30 July 2026

1 payment · €280

Wednesday, 1 July 2026

1 payment · €26.13

Wednesday, 3 June 2026

1 payment · €65.73

Ibix D.O.O. Trgovina, Zastupanje i Usluge

€65.73

Ibix UF1782 održavanje fotokoprinog uređaja

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
IBIX D.O.O. TRGOVINA, ZASTUPANJE I USLUGE

Thursday, 30 April 2026

1 payment · €76.75

Ibix D.O.O. Trgovina, Zastupanje i Usluge

€76.75

Ibix d.o.o. uf 1134 rač. 143/VP/2

Other servicesAdministration and general servicesUo za poslove gradonačelnika
IBIX D.O.O. TRGOVINA, ZASTUPANJE I USLUGE

Monday, 30 March 2026

1 payment · €88.00

Thursday, 29 January 2026

1 payment · €148

Wednesday, 24 December 2025

1 payment · €106

Friday, 28 November 2025

1 payment · €45.80

Thursday, 30 October 2025

1 payment · €144

Ibix D.O.O. Trgovina, Zastupanje i Usluge

€144.25

Ibix UF4835 održavanje fotokop.uređaja

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
IBIX D.O.O. TRGOVINA, ZASTUPANJE I USLUGE

Friday, 29 August 2025

1 payment · €123

Ibix D.O.O. Trgovina, Zastupanje i Usluge

€122.88

Obračun kopija po ugovor U-136/25-03

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
IBIX D.O.O. TRGOVINA, ZASTUPANJE I USLUGE

Wednesday, 30 July 2025

1 payment · €98.50

Friday, 27 June 2025

1 payment · €147

Tuesday, 27 May 2025

1 payment · €128

Wednesday, 30 April 2025

1 payment · €79.13

Ibix D.O.O. Trgovina, Zastupanje i Usluge

€79.13

Ibix UF1250 održavanje fotokopirnog uređaja

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
IBIX D.O.O. TRGOVINA, ZASTUPANJE I USLUGE

Friday, 28 March 2025

1 payment · €27.55

Friday, 28 February 2025

1 payment · €175

Ibix D.O.O. Trgovina, Zastupanje i Usluge

€175.21

Ibix d.o.o. uf 548 račun 933/VP./1

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
IBIX D.O.O. TRGOVINA, ZASTUPANJE I USLUGE

Tuesday, 17 December 2024

1 payment · €53.61

Wednesday, 27 November 2024

1 payment · €160

Friday, 25 October 2024

1 payment · €107

Ibix D.O.O. Trgovina, Zastupanje i Usluge

€106.89

Obračun kopija po ugovoru 108/24-03

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
IBIX D.O.O. TRGOVINA, ZASTUPANJE I USLUGE

Friday, 16 August 2024

1 payment · €35.06

Friday, 26 July 2024

1 payment · €309

Friday, 28 June 2024

1 payment · €85.35

Ibix D.O.O. Trgovina, Zastupanje i Usluge

€85.35

Ibix UF2422 održavanjefotokop.uređaja

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
IBIX D.O.O. TRGOVINA, ZASTUPANJE I USLUGE

Tuesday, 4 June 2024

1 payment · €478

Monday, 22 April 2024

1 payment · €47.31

Thursday, 28 March 2024

1 payment · €41.73

Tuesday, 19 March 2024

1 payment · €50.00

Thursday, 15 February 2024

1 payment · €105

That's everything