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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: Dobar Partner D.O.O.Clear filters

2 payments · total €1,263.06

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Thursday, 16 January 2025

1 payment · €1,068

Dobar Partner D.O.O.

€1,068.30

Borovi

Equipment and furnitureAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
DOBAR PARTNER D.O.O.

Monday, 16 December 2024

1 payment · €195

Dobar Partner D.O.O.

€194.76

Božićni ukrasi

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
DOBAR PARTNER D.O.O.

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