Čistoća D.O.O.
€16.00
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesMo gornje mekušje
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €12,832.31
Download CSV (up to 5,000 rows) ↓Friday, 31 July 2026
1 payment · €16.00
Wednesday, 14 January 2026
1 payment · €1,500
Ghia Staff D.O.O.
€1,500.00
Stol, klupa
Equipment and furnitureAdministration and general servicesMo gornje mekušje
Friday, 2 January 2026
1 payment · €519
Gavranović D.O.O.
€519.04
Gavranović d.o.o. uf 6582
Other operating costsAdministration and general servicesMo gornje mekušje
Friday, 26 September 2025
1 payment · €8,625
ZT Pauli D.O.O.
€8,625.00
Zt pauli UF4291 OŠ g.mekušje-ka kvart
MaintenanceAdministration and general servicesMo gornje mekušje
Thursday, 21 August 2025
1 payment · €176
Ana-A Trgovina D.O.O. za Proizvodnju, Trgovinu i Usluge
€176.44
Boje i lakovi
Materials and suppliesAdministration and general servicesMo gornje mekušje
Friday, 8 August 2025
1 payment · €930
Reta D.O.O.
€930.00
Reta d.o.o. uf 3531 račun 4775-01-3900
Materials and suppliesAdministration and general servicesMo gornje mekušje
Thursday, 29 May 2025
1 payment · €492
Čistoća D.O.O.
€491.79
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesMo gornje mekušje
Friday, 25 October 2024
1 payment · €475
Čistoća D.O.O.
€474.57
Čistoća d.o.o. uf 5246 račun 2-420-1240907899
UtilitiesAdministration and general servicesMo gornje mekušje
Tuesday, 20 August 2024
1 payment · €99.47
Gavranović D.O.O.
€99.47
Reprezentacija
Other operating costsAdministration and general servicesMo gornje mekušje
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