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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Promil, D.O.O.Clear filters

5 payments · total €3,708.27

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Friday, 25 September 2026

1 payment · €375

Promil, D.O.O.

€375.00

Promil UF4275 servis pelet kamina

MaintenanceAdministration and general servicesMo mala švarča
PROMIL, D.O.O.

Thursday, 8 January 2026

1 payment · €558

Promil, D.O.O.

€558.31

Peć na pelete

Equipment and furnitureAdministration and general servicesMo donje pokupje
PROMIL, D.O.O.

Friday, 2 January 2026

1 payment · €2,300

Promil, D.O.O.

€2,299.96

Montaža i puštanje u rad pelet kotla

Equipment and furnitureAdministration and general servicesMo donje pokupje
PROMIL, D.O.O.

Thursday, 4 December 2025

1 payment · €275

Promil, D.O.O.

€275.00

Promil UF5538 servis pelet kamina

MaintenanceAdministration and general servicesMo mala švarča
PROMIL, D.O.O.

Thursday, 20 June 2024

1 payment · €200

Promil, D.O.O.

€200.00

Servis pelet kamina

MaintenanceAdministration and general servicesMo mala švarča
PROMIL, D.O.O.

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