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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: Školska Oprema - Gregić J.D.O.O.Clear filters

2 payments · total €1,328.79

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Wednesday, 12 March 2025

1 payment · €272

Tuesday, 10 September 2024

1 payment · €1,057

Školska Oprema - Gregić J.D.O.O.

€1,056.93

Mgk oprema i pribor za kosi hitac pedagoški turanj

Equipment and furnitureCulture, sport and recreationMuzeji grada karlovca
ŠKOLSKA OPREMA - GREGIĆ J.D.O.O.

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