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All payments

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

Recipient: Plazma D.O.O.Clear filters

2 payments · total €1,293.74

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Friday, 29 May 2026

1 payment · €1,020

Plazma D.O.O.

€1,019.60

Platno za projektor, utičnice, pvc kanalice i dr.

MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
PLAZMA D.O.O.

Thursday, 10 October 2024

1 payment · €274

Plazma D.O.O.

€274.14

Tv montaža

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
PLAZMA D.O.O.

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