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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: Francišković Olrom Ivana, Obrt Naklada ŠumekClear filters

7 payments · total €1,575.35

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Friday, 17 July 2026

1 payment · €340

Francišković Olrom Ivana, Obrt Naklada Šumeksole trader / individual

€340.00

Gkigk pričaonica za dje cu predšk.uzr.i radionica u sklo pu zf

Professional servicesCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
FRANCIŠKOVIĆ OLROM IVANA, OBRT NAKLADA ŠUMEK

Wednesday, 24 June 2026

1 payment · €116

Tuesday, 16 June 2026

1 payment · €500

Francišković Olrom Ivana, Obrt Naklada Šumeksole trader / individual

€500.00

Gkigk reprezentacija - slikovnice

Other operating costsCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
FRANCIŠKOVIĆ OLROM IVANA, OBRT NAKLADA ŠUMEK

Monday, 5 May 2025

1 payment · €300

Francišković Olrom Ivana, Obrt Naklada Šumeksole trader / individual

€300.00

Gkigk mihalićevi dani - stručno savj.i moderir.skupa-dj ,knj

Professional servicesCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
FRANCIŠKOVIĆ OLROM IVANA, OBRT NAKLADA ŠUMEK

Thursday, 4 July 2024

1 payment · €150

Tuesday, 23 January 2024

1 payment · €19.45

Wednesday, 10 January 2024

1 payment · €150

That's everything