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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 €1,356.16

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Thursday, 24 September 2026

1 payment · €130

Tuesday, 12 May 2026

1 payment · €1,226

Školska Oprema - Gregić J.D.O.O.

€1,225.80

OŠ D.J.UF-268 razn.ost. mat.za projekt-daroviti uč.

Materials and suppliesEducationOš "dragojla jarnević"
ŠKOLSKA OPREMA - GREGIĆ J.D.O.O.

That's everything