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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: ENA D.O.O.Clear filters

5 payments · total €2,225.50

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Wednesday, 20 November 2024

1 payment · €825

ENA D.O.O.

€825.00

Aqu.uslugetekuć.održavanjepost .i opr.

Maintenance+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
ENA D.O.O.

Monday, 8 July 2024

1 payment · €418

ENA D.O.O.

€418.00

Aqu.uslugetekuć.održavanjeopr.

Maintenance+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
ENA D.O.O.

Thursday, 20 June 2024

1 payment · €300

ENA D.O.O.

€300.00

Ena UF2172 dužurstvo električara-prvosvib.biciklijada

Other servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ENA D.O.O.

Thursday, 23 May 2024

1 payment · €198

ENA D.O.O.

€198.25

Aqu.uslugetekuć.održavanjeopr.

Maintenance+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
ENA D.O.O.

Wednesday, 27 March 2024

1 payment · €484

ENA D.O.O.

€484.25

Aqu.ost.nesp.usluge

Other services+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
ENA D.O.O.

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