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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: Tehno PAL D.O.O.Clear filters

4 payments · total €616.80

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Wednesday, 25 June 2025

1 payment · €313

Tehno PAL D.O.O.

€312.50

Aqu.post.i opr.

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

Tuesday, 29 April 2025

1 payment · €100

Tehno PAL D.O.O.

€100.00

Aqu.uslugetekuć.održavanje

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

Thursday, 4 July 2024

1 payment · €161

Tehno PAL D.O.O.

€160.80

Aqu.uslugetekuć.održavanjeopr.

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

Friday, 14 June 2024

1 payment · €43.50

Tehno PAL D.O.O.

€43.50

Aqu.uslugetekuć.i invest. opr.

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

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