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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: EKO Plam D.O.O.Clear filters

2 payments · total €929.06

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Wednesday, 16 April 2025

1 payment · €465

EKO Plam D.O.O.

€464.53

DV4R- račun za godišnji pa ušal za održavanje

MaintenanceEducationDječji vrtić četiri rijeke
EKO PLAM D.O.O.

Thursday, 18 April 2024

1 payment · €465

EKO Plam D.O.O.

€464.53

DV4R- račun za paušal

MaintenanceEducationDječji vrtić četiri rijeke
EKO PLAM D.O.O.

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