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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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Recipient: Plazma D.O.O.Clear filters

7 payments · total €7,208.84

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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

Tuesday, 27 May 2025

1 payment · €681

Plazma D.O.O.

€681.25

Acer X1529HK

Equipment and furnitureAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet

Wednesday, 11 December 2024

1 payment · €2,950

Plazma D.O.O.

€2,950.00

Klime i zidne grijalice

Equipment and furnitureAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet

Thursday, 10 October 2024

2 payments · €1,265

Plazma D.O.O.

€991.25

Isporuka i ugradnja kućanskih aparata

Equipment and furnitureAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet

Plazma D.O.O.

€274.14

Tv montaža

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo

Wednesday, 2 October 2024

1 payment · €504

Plazma D.O.O.

€503.60

Tellur wifi smart šuko,

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo

Monday, 22 July 2024

1 payment · €789

Plazma D.O.O.

€789.00

Vivax home, perilica

Equipment and furnitureAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet

That's everything