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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: Oprema A.l.t. D.O.O.Clear filters

3 payments · total €1,336.85

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Wednesday, 24 December 2025

1 payment · €62.50

Oprema A.l.t. D.O.O.

€62.50

Oprema a.l.t. UF6239 dostava i montaža stola

Other servicesAdministration and general servicesUo za poslove gradonačelnika
OPREMA A.L.T. D.O.O.

Monday, 6 October 2025

1 payment · €1,212

Oprema A.l.t. D.O.O.

€1,211.85

Blag.stol

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
OPREMA A.L.T. D.O.O.

Friday, 3 October 2025

1 payment · €62.50

Oprema A.l.t. D.O.O.

€62.50

Oprema a.l.t. UF4839 dostava i montaža stola

Other servicesAdministration and general servicesUo za poslove gradonačelnika
OPREMA A.L.T. D.O.O.

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