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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: Mateša Dario, Obrt za Trgovinu Mateša CommerceClear filters

25 payments · total €8,202.19

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Tuesday, 15 September 2026

1 payment · €77.90

Friday, 17 July 2026

1 payment · €54.50

Tuesday, 3 March 2026

1 payment · €196

Monday, 29 December 2025

2 payments · €3,157

Monday, 13 October 2025

1 payment · €28.00

Wednesday, 1 October 2025

1 payment · €314

Tuesday, 30 September 2025

1 payment · €26.00

Thursday, 25 September 2025

1 payment · €177

Friday, 27 June 2025

1 payment · €168

Monday, 23 June 2025

1 payment · €38.88

Friday, 20 June 2025

1 payment · €44.70

Monday, 16 June 2025

1 payment · €1,843

Friday, 13 June 2025

1 payment · €225

Tuesday, 3 June 2025

1 payment · €188

Thursday, 31 October 2024

1 payment · €219

Thursday, 10 October 2024

1 payment · €209

Friday, 27 September 2024

1 payment · €514

Monday, 9 September 2024

1 payment · €64.44

Wednesday, 4 September 2024

1 payment · €42.69

Tuesday, 27 August 2024

1 payment · €72.04

Tuesday, 25 June 2024

1 payment · €109

Wednesday, 12 June 2024

1 payment · €77.59

Monday, 3 June 2024

1 payment · €302

Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual

€301.80

Osban dijelovi za tekuć e održavanjekosil.i trimera+zašt.opre ma

Materials and suppliesEducationOš banija
MATEŠA DARIO, OBRT ZA TRGOVINU MATEŠA COMMERCE

Wednesday, 29 May 2024

1 payment · €53.09

That's everything