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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: E Plus D.O.O.Clear filters

3 payments · total €114.89

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Thursday, 17 September 2026

1 payment · €45.00

E Plus D.O.O.

€45.00

OŠ d.j. UF-413 prijenos .zvuč. plavi za šk.

Materials and suppliesEducationOš "dragojla jarnević"
E PLUS D.O.O.

Monday, 31 August 2026

1 payment · €33.90

E Plus D.O.O.

€33.90

OŠ grabrik-si nosač tv 8-2026

Materials and suppliesEducationOš grabrik
E PLUS D.O.O.

Wednesday, 21 May 2025

1 payment · €35.99

E Plus D.O.O.

€35.99

E plus d.o.o. elipso prodavaonica br. 21, karlovacponuda br. 01 21-48-2104539 OŠ grabrik karlovac

Materials and suppliesEducationOš grabrik
E PLUS D.O.O.

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