Čistoća D.O.O.
€13.13
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesMo zadobarje
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €2,371.60
Download CSV (up to 5,000 rows) ↓Friday, 31 July 2026
1 payment · €13.13
Thursday, 14 August 2025
1 payment · €99.38
Zelenilo D.O.O.
€99.38
Zelenilo d.o.o. uf 3533 račun 11-05-201
Other servicesAdministration and general servicesMo zadobarje
Friday, 23 August 2024
1 payment · €99.45
Zelenilo D.O.O.
€99.45
Cvjetni aranžmani
Materials and suppliesAdministration and general servicesMo zadobarje
Tuesday, 20 August 2024
1 payment · €2,099
Zelenilo D.O.O.
€2,098.69
Izrada ograde
Other servicesAdministration and general servicesMo zadobarje
Tuesday, 25 June 2024
2 payments · €60.95
LIN Trgovina D.O.O.
€49.00
Zastava
Materials and suppliesAdministration and general servicesMo zadobarje
LIN Trgovina D.O.O.
€11.95
Koplje za zastavu
Materials and suppliesAdministration and general servicesMo zadobarje
That's everything