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

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4 payments · total €3,787.50

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Wednesday, 16 April 2025

1 payment · €257

Letica Ivan - Vl. Ob. Orion

€256.94

Smještaj za ocjenjivački sud-natječaj jug IV (11.-13.04/2025.)

External contractors' allowancesAdministration and general servicesUpravni odjel za financije i nabavu
LETICA IVAN - VL. OB. ORION

Tuesday, 14 January 2025

1 payment · €1,030

Hu-Bo D.O.O.

€1,030.00

Smještaj ramljak damir

External contractors' allowancesAdministration and general servicesUpravni odjel - ured gradonačelnika
HU-BO D.O.O.

Tuesday, 2 April 2024

1 payment · €210

River SPA D.O.O.

€210.00

Smještaj za članove ocjenjivačkog suda za urbanističko- arhitektonski natječaj (olt)

External contractors' allowancesAdministration and general servicesUpravni odjel za financije i nabavu
RIVER SPA D.O.O.

Friday, 19 January 2024

1 payment · €2,291

River SPA D.O.O.

€2,290.56

Smještaj gostiju (parni valjak)

External contractors' allowancesAdministration and general servicesUpravni odjel - ured gradonačelnika
RIVER SPA D.O.O.

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