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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: Prima Commerce D.O.O.Clear filters

2 payments · total €2,437.52

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Tuesday, 16 December 2025

1 payment · €1,979

Prima Commerce D.O.O.

€1,978.53

Prima commerce UF6326 kuhinja

Equipment and furnitureAdministration and general servicesMo mala jelsa
PRIMA COMMERCE D.O.O.

Thursday, 28 August 2025

1 payment · €459

Prima Commerce D.O.O.

€458.99

Prima commerce d.o.o. isg brač ležaj mercury 133, plavo, dostava s unosom, selce

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
PRIMA COMMERCE D.O.O.

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