Flora Commerce D.O.O.
€837.90
Flora commerce d.o.o. uf 4620 rač. 42/01/261
Materials and suppliesAdministration and general servicesMo donje pokupje
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €7,682.03
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
1 payment · €838
Thursday, 27 August 2026
1 payment · €870
Flora Commerce D.O.O.
€869.52
Potpora poljopriv.
Incentives to businesses and farmersEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 5 September 2025
1 payment · €650
Flora Commerce D.O.O.
€650.00
Potpora u poljopr.
Incentives to businesses and farmersEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 9 June 2025
1 payment · €756
Flora Commerce D.O.O.
€756.00
Flora-commerce d.o.o.uf 2265 račun 2/01/251
Materials and suppliesAdministration and general servicesMo donje pokupje
Monday, 28 April 2025
1 payment · €1,136
Flora Commerce D.O.O.
€1,136.11
Flora commerce RJ252 potpora poljoprivreda-biljna proizvodnja
Incentives to businesses and farmersEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 25 September 2024
2 payments · €2,150
Flora Commerce D.O.O.
€1,500.00
Potpora poljoprivreda-biljna proizvodnja
Incentives to businesses and farmersEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Flora Commerce D.O.O.
€650.00
Potpora poljoprivreda-najam prod.mjesta
Incentives to businesses and farmersEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 6 June 2024
1 payment · €1,283
Flora Commerce D.O.O.
€1,282.50
Flora-commerce d.o.o. uf 2378 račun 2/01/241
Materials and suppliesAdministration and general servicesMo donje pokupje
That's everything