KTC D.D.
€90.13
Ktc UF4493 reprezentacija
Other operating costsAdministration and general servicesGč grabrik
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €2,664.72
Download CSV (up to 5,000 rows) ↓Tuesday, 22 September 2026
1 payment · €90.13
Friday, 12 December 2025
1 payment · €172
KTC D.D.
€171.55
Ktc UF5791 reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Thursday, 3 July 2025
5 payments · €885
KTC D.D.
€343.66
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
KTC D.D.
€283.83
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
KTC D.D.
€117.46
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
KTC D.D.
€102.33
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
KTC D.D.
€38.02
Reprezentacija
Other operating costsAdministration and general servicesMo orlovac
Thursday, 22 May 2025
1 payment · €65.04
KTC D.D.
€65.04
Reprezentacija
Other operating costsAdministration and general servicesMo cerovac vukmanićki
Friday, 20 December 2024
1 payment · €97.89
KTC D.D.
€97.89
Bobi poklon paket
Other operating costsAdministration and general servicesMo cerovac vukmanićki
Tuesday, 3 September 2024
1 payment · €363
KTC D.D.
€362.59
Reprezentacija
Other operating costsAdministration and general servicesGč dubovac
Friday, 5 July 2024
1 payment · €288
KTC D.D.
€287.80
Roba za potrebe mj. odbora
Other operating costs+1 more itemAdministration and general servicesMo cerovac vukmanićki
Monday, 24 June 2024
3 payments · €704
KTC D.D.
€306.38
Prehrambeni artikli
Other operating costsAdministration and general servicesMo orlovac
KTC D.D.
€289.33
Sokovi, voda
Other operating costsAdministration and general servicesMo orlovac
KTC D.D.
€108.71
Razna roba
Materials and supplies+1 more itemAdministration and general servicesMo orlovac
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