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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: Plenoria D.O.O.Clear filters

3 payments · total €3,150.00

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Friday, 6 March 2026

1 payment · €638

Plenoria D.O.O.

€637.50

Plenoria d.o.o., R0003 kotiz. za sudjel. sem. -za ceste 2026. sud. đurđica lišnjić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
PLENORIA D.O.O.

Monday, 24 February 2025

1 payment · €1,538

Plenoria D.O.O.

€1,537.50

Plenoria d.o.o. kotizac. za semin. 18.-21.03.25. m. ivasić, đ. lišnjić,d. pibernik

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
PLENORIA D.O.O.

Friday, 9 February 2024

1 payment · €975

Plenoria D.O.O.

€975.00

Plenoria d.o.o. kotizac. za seminar m. ivasić. đ. lišnjić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
PLENORIA D.O.O.

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