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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: Turić Sigurnost D.O.O.Clear filters

3 payments · total €812.50

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Thursday, 30 October 2025

1 payment · €313

Turić Sigurnost D.O.O.

€312.50

Turić sigurnost UF4935 zaštitarska usluga

DonationsAdministration and general servicesOdjel za društvene djelatnosti
TURIĆ SIGURNOST D.O.O.

Monday, 28 October 2024

1 payment · €250

Turić Sigurnost D.O.O.

€250.00

Zaštitarska usluga

Other servicesAdministration and general servicesOdjel za društvene djelatnosti
TURIĆ SIGURNOST D.O.O.

Friday, 18 October 2024

1 payment · €250

Turić Sigurnost D.O.O.

€250.00

Zaštitarska usluge

Other servicesAdministration and general servicesOdjel za društvene djelatnosti
TURIĆ SIGURNOST D.O.O.

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