Skip to content

All payments

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

Recipient: Blachere Illumination-Gos.svjetla D.O.O.Clear filters

3 payments · total €3,085.38

Download CSV (up to 5,000 rows) ↓

Wednesday, 21 January 2026

1 payment · €438

Blachere Illumination-Gos.svjetla D.O.O.

€437.50

Blachere illumination-gospodari svjetla UF6714 linija

Materials and suppliesAdministration and general servicesGč banija
BLACHERE ILLUMINATION-GOS.SVJETLA D.O.O.

Friday, 7 March 2025

1 payment · €1,236

Blachere Illumination-Gos.svjetla D.O.O.

€1,236.25

Blachere illumination-gospodari svijetla d.o.o. uf 505, račun 73/1/390

Other servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
BLACHERE ILLUMINATION-GOS.SVJETLA D.O.O.

Friday, 19 January 2024

1 payment · €1,412

That's everything