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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: Evenio D.O.O.Clear filters

2 payments · total €134.38

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Monday, 23 December 2024

1 payment · €58.94

Evenio D.O.O.

€58.94

DV4R- račun za knjige

Materials and suppliesEducationDječji vrtić četiri rijeke
EVENIO D.O.O.

Wednesday, 3 January 2024

1 payment · €75.44

Evenio D.O.O.

€75.44

DV4R- račun za knjige

Materials and supplies
EVENIO D.O.O.

That's everything