Čistoća D.O.O.
€11.70
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesMo sjeničak - utinja
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €4,798.59
Download CSV (up to 5,000 rows) ↓Friday, 31 July 2026
1 payment · €11.70
Tuesday, 9 December 2025
1 payment · €1,500
Dark D.O.O.
€1,500.00
Dark d.o.o. uf 5979 račun 52/2001/1
Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
Friday, 7 November 2025
1 payment · €3,191
Satel D.O.O.
€3,190.50
Satel UF5186 montaža klima uređaja
Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
Tuesday, 9 July 2024
1 payment · €96.39
Ribičić Josip, Stolarski Obrtsole trader / individual
€96.39
Izmjena stakla na prozoru
MaintenanceAdministration and general servicesMo sjeničak - utinja
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