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: Atel D.O.O.Clear filters

3 payments · total €1,852.00

Download CSV (up to 5,000 rows) ↓

Friday, 10 July 2026

1 payment · €596

Atel D.O.O.

€596.00

Atel UF2926 toner

Materials and suppliesHousing and community amenitiesSlužba za provedbu itu mehanizma
ATEL D.O.O.

Friday, 26 June 2026

1 payment · €690

Atel D.O.O.

€690.00

Tv, zidni nosač-projekt ZEB4ZEN

Equipment and furnitureHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
ATEL D.O.O.

Tuesday, 29 April 2025

1 payment · €566

Atel D.O.O.

€566.00

Toner

Other servicesHousing and community amenitiesSlužba za provedbu itu mehanizma
ATEL D.O.O.

That's everything