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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.

4 payments · total €1,694.71

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Monday, 20 April 2026

1 payment · €595

Ulix D.O.O.

€595.00

Ulix d.o.o. uf 1440 rač. 2888-102-362 hotelski smj.

Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ULIX D.O.O.

Friday, 5 December 2025

1 payment · €470

Ulix D.O.O.

€470.00

Ulix d.o.o. uf 5596 hotelski smještaj d. radović, n. pahanić lugar

Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ULIX D.O.O.

Friday, 21 November 2025

1 payment · €498

Ulix D.O.O.

€497.71

Ulix UF5430 hotelski smještaj

Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ULIX D.O.O.

Wednesday, 18 December 2024

1 payment · €132

Ulix D.O.O.

€132.00

Najam vozila

Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ULIX D.O.O.

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