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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: Klesarstvo Stanković D.O.O.Clear filters

2 payments · total €1,083.13

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Monday, 24 November 2025

1 payment · €105

Klesarstvo Stanković D.O.O.

€105.00

Klesarstvo stanković d.o.o. uf 5718 račun 72-P1-1

Other servicesSocial protectionOdjel za društvene djelatnosti
KLESARSTVO STANKOVIĆ D.O.O.

Friday, 14 November 2025

1 payment · €978

Klesarstvo Stanković D.O.O.

€978.13

Klesarsto stanković d.o.o. uf 5717

Other servicesSocial protectionOdjel za društvene djelatnosti
KLESARSTVO STANKOVIĆ D.O.O.

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