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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: Prggin D.O.O.Clear filters

2 payments · total €816.26

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Thursday, 15 January 2026

1 payment · €439

Prggin D.O.O.

€439.18

Svijetleća linija i priključni kabel

Materials and suppliesAdministration and general servicesGč novi centar
PRGGIN D.O.O.

Tuesday, 17 December 2024

1 payment · €377

Prggin D.O.O.

€377.08

Elektromaterijal

Materials and suppliesAdministration and general servicesGč novi centar
PRGGIN D.O.O.

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