Srakovčić D.O.O.
€6,629.96
Reprezentacija
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €20,232.39
Download CSV (up to 5,000 rows) ↓Friday, 31 July 2026
1 payment · €6,630
Thursday, 6 November 2025
1 payment · €714
Srakovčić D.O.O.
€714.20
Srakovčić d.o.o. uf 5377 račun 297/2001/3
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 29 July 2025
1 payment · €4,978
Srakovčić D.O.O.
€4,977.60
Srakovčić d.o.o. uf 3590
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 22 July 2025
1 payment · €1,843
Srakovčić D.O.O.
€1,843.38
Srakovčić d.o.o. uf 3423
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Monday, 7 October 2024
1 payment · €1,886
Srakovčić D.O.O.
€1,886.00
Smještaj
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Friday, 26 July 2024
1 payment · €4,181
Srakovčić D.O.O.
€4,181.25
Srakovčič UF3414 ugostiteljske usluge
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
That's everything