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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: Drvona D.O.O.Clear filters

2 payments · total €582.23

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Wednesday, 29 July 2026

1 payment · €100

Drvona D.O.O.

€100.05

Drvona d.o.o. uf 3034

Materials and suppliesSocial protectionOdjel za društvene djelatnosti
DRVONA D.O.O.

Thursday, 13 November 2025

1 payment · €482

Drvona D.O.O.

€482.18

Drvona UF5719 šperploča program 30DANA za 30-GODIŠNJICU mediterana

Materials and suppliesSocial protectionOdjel za društvene djelatnosti
DRVONA D.O.O.

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