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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: Feltrin D.O.O.Clear filters

4 payments · total €3,700.00

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Tuesday, 29 September 2026

1 payment · €1,000

Feltrin D.O.O.

€1,000.00

Najam video zida

Other servicesAdministration and general servicesGč turanj
FELTRIN D.O.O.

Friday, 29 May 2026

1 payment · €1,000

Feltrin D.O.O.

€1,000.00

Feltrin UF2230 najam razglasa i scenske rasvjete šišljavić

Rent and leasesAdministration and general servicesMo šišljavić
FELTRIN D.O.O.

Thursday, 6 November 2025

1 payment · €900

Feltrin D.O.O.

€900.00

Feltrin UF5163 najam razglasa i scenske rasvjete-šišljavić

Rent and leasesAdministration and general servicesMo šišljavić
FELTRIN D.O.O.

Tuesday, 9 July 2024

1 payment · €800

Feltrin D.O.O.

€800.00

Najam razglasa

Other servicesAdministration and general servicesMo orlovac
FELTRIN D.O.O.

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