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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: RAO D.O.O.Clear filters

19 payments · total €5,471.32

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Friday, 18 September 2026

1 payment · €277

RAO D.O.O.

€277.39

Rao UF4327 el.obrada dokumentacije za potrebe komunalneredarstva

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Friday, 17 July 2026

1 payment · €298

RAO D.O.O.

€298.01

Rao d.o.o. uf 3073

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Thursday, 21 May 2026

1 payment · €279

RAO D.O.O.

€278.63

Rao d.o.o. uf 1860 rač. 1219-RAO-1-2026

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Friday, 20 March 2026

1 payment · €282

RAO D.O.O.

€281.93

Rao UF679 eobrade

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Thursday, 29 January 2026

1 payment · €278

RAO D.O.O.

€277.80

Rao UF7188 e obrade

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Thursday, 20 November 2025

1 payment · €284

RAO D.O.O.

€284.40

Rao d.o.o. uf 5549 račun 2103-RAO-1-2025

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Tuesday, 16 September 2025

1 payment · €232

RAO D.O.O.

€232.34

Generiranje datoteka, obrada- tisak

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Thursday, 17 July 2025

1 payment · €283

RAO D.O.O.

€283.16

Rao d.o.o. uf 3060 račun 232-RAO-1-2025

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Friday, 23 May 2025

1 payment · €274

RAO D.O.O.

€274.09

Rao d.o.o. uf 1940

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Thursday, 17 April 2025

1 payment · €286

RAO D.O.O.

€286.46

Rao UF1251 rao e- obrade

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Friday, 28 February 2025

1 payment · €245

RAO D.O.O.

€244.71

Rao d.o.o. uf 456 račun 0149-RAO-1-2025

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Tuesday, 17 December 2024

1 payment · €294

RAO D.O.O.

€294.30

E obrade

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Thursday, 10 October 2024

1 payment · €286

RAO D.O.O.

€285.64

Obrada datoteka

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Monday, 15 July 2024

2 payments · €410

RAO D.O.O.

€335.14

E obrade

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

RAO D.O.O.

€75.00

Ppk sms

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Friday, 14 June 2024

1 payment · €988

RAO D.O.O.

€987.50

Rao d.o.o. uf 2322 račun 0902/RAO-1-2024

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Friday, 24 May 2024

1 payment · €233

RAO D.O.O.

€233.16

Obrada datoteka

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

Thursday, 15 February 2024

2 payments · €242

RAO D.O.O.

€216.66

Uslugeobrade i administracija dokumenata

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

RAO D.O.O.

€25.00

Ppksms-razred

Other servicesAdministration and general servicesUo za poslove gradonačelnika
RAO D.O.O.

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