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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Slavonijapapir D. O. O.Clear filters

3 payments · total €1,860.15

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Tuesday, 31 December 2024

1 payment · €1,494

Slavonijapapir D. O. O.

€1,493.75

DV4R- račun za opremu

Equipment and furnitureEducationDječji vrtić četiri rijeke
SLAVONIJAPAPIR D. O. O.

Monday, 14 October 2024

1 payment · €257

Slavonijapapir D. O. O.

€256.74

DV4R- račun za bijelu magn etnu ploču

Equipment and furnitureEducationDječji vrtić četiri rijeke
SLAVONIJAPAPIR D. O. O.

Wednesday, 14 February 2024

1 payment · €110

Slavonijapapir D. O. O.

€109.66

DV4R- račun za materijal

Materials and suppliesEducationDječji vrtić četiri rijeke
SLAVONIJAPAPIR D. O. O.

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