Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Varmont F.s. D.O.O.Clear filters

1 payment · total €27,500.00

Download CSV (up to 5,000 rows) ↓

Friday, 9 January 2026

1 payment · €27.5K

Varmont F.s. D.O.O.

€27,500.00

Varmont.-fs UF6690 izrada 5 komunalne autobusnih inox nadstrešnica na području grada

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
VARMONT F.S. D.O.O.

That's everything