All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Recipient: Interijeri Čarli D.O.O.Clear filters

6 payments · total €47,272.60

Friday, 4 September 2026

1 payment · €9,245

€9,245.00

Osban uređenje zidova u učionicama

Renovation and reconstructionEducationOš banija

2 payments · €11.41K

€6,921.10

Ossvar- postavljanje la minata u učionicama

MaintenanceEducationOš švarča

€4,492.00

Ossvar- unutrašnja vrat a škole

Materials and suppliesEducationOš švarča

1 payment · €3,938

€3,937.50

Ossvar- usluga demontaž e i montaže podova u učionicama

MaintenanceEducationOš švarča

1 payment · €12.45K

€12,451.00

Osban usluga uređenja u čionica

Renovation and reconstructionEducationOš banija

1 payment · €10.23K

€10,226.00

Osban uređenje učionica

Renovation and reconstructionEducationOš banija

That's everything