Skip to content

All payments

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

Recipient: Kraš Prehrambena Industrija D.D.Clear filters

2 payments · total €942.50

Download CSV (up to 5,000 rows) ↓

Wednesday, 8 April 2026

1 payment · €265

Kraš Prehrambena Industrija D.D.

€264.50

Ki-ki bomboni, karamela tutti frutti

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
KRAŠ PREHRAMBENA INDUSTRIJA D.D.

Tuesday, 3 March 2026

1 payment · €678

Kraš Prehrambena Industrija D.D.

€678.00

Mix praline

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
KRAŠ PREHRAMBENA INDUSTRIJA D.D.

That's everything