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: Kuna Projekt D.O.O.Clear filters

2 payments · total €389.90

Download CSV (up to 5,000 rows) ↓

Tuesday, 29 July 2025

1 payment · €208

Kuna Projekt D.O.O.

€208.20

Konzumacija jela i pića

Professional servicesHousing and community amenitiesUpravni odjel za financije i nabavu
KUNA PROJEKT D.O.O.

Monday, 22 July 2024

1 payment · €182

Kuna Projekt D.O.O.

€181.70

Ručak

Other operating costsHousing and community amenitiesUpravni odjel za financije i nabavu
KUNA PROJEKT D.O.O.

That's everything