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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: Drvo Trgovina Mikša D.O.O.Clear filters

8 payments · total €709.32

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Friday, 25 September 2026

1 payment · €130

Drvo Trgovina Mikša D.O.O.

€130.00

OŠ grabrik- vrata 8/202 6

Equipment and furnitureEducationOš grabrik
DRVO TRGOVINA MIKŠA D.O.O.

Thursday, 30 July 2026

1 payment · €135

Drvo Trgovina Mikša D.O.O.

€135.15

Ošska.ost.mat.tekućeodrž.

Materials and suppliesEducationOš skakavac
DRVO TRGOVINA MIKŠA D.O.O.

Tuesday, 7 April 2026

1 payment · €22.43

Monday, 10 June 2024

1 payment · €14.40

Drvo Trgovina Mikša D.O.O.

€14.40

Ossvar-ostal mat za odr žavanje

Materials and suppliesEducationOš švarča
DRVO TRGOVINA MIKŠA D.O.O.

Thursday, 16 May 2024

1 payment · €258

Drvo Trgovina Mikša D.O.O.

€257.50

DV4R- račun za šperploču

Materials and suppliesEducationDječji vrtić četiri rijeke
DRVO TRGOVINA MIKŠA D.O.O.

Thursday, 4 April 2024

1 payment · €29.16

Drvo Trgovina Mikša D.O.O.

€29.16

Ossvar-lesonit, vijci 2 7.02.24

Materials and suppliesEducationOš švarča
DRVO TRGOVINA MIKŠA D.O.O.

Wednesday, 27 March 2024

1 payment · €34.35

Drvo Trgovina Mikša D.O.O.

€34.35

Ossvar-iveral,lesonit, vijci 01.03.24

Materials and suppliesEducationOš švarča
DRVO TRGOVINA MIKŠA D.O.O.

Wednesday, 20 March 2024

1 payment · €86.33

That's everything