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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: Lekaj D.O.O.Clear filters

3 payments · total €126.70

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Monday, 15 June 2026

1 payment · €69.00

Lekaj D.O.O.

€69.00

Lekaj UF1985 pekarski proizvodi

Other operating costsSocial protectionOdjel za društvene djelatnosti
LEKAJ D.O.O.

Wednesday, 3 September 2025

1 payment · €19.70

Lekaj D.O.O.

€19.70

Pekarski proizv.

Other operating costsSocial protectionOdjel za društvene djelatnosti
LEKAJ D.O.O.

Friday, 28 March 2025

1 payment · €38.00

Lekaj D.O.O.

€38.00

Lekaj UF1072 pekarski proizvodi

Other operating costsSocial protectionOdjel za društvene djelatnosti
LEKAJ D.O.O.

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