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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: Bela Sport J.D.O.O.Clear filters

4 payments · total €1,174.30

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Monday, 31 March 2025

1 payment · €288

Bela Sport J.D.O.O.

€288.00

Sportska oprema

Materials and suppliesEducationOš august šenoa
BELA SPORT J.D.O.O.

Tuesday, 3 September 2024

1 payment · €347

Bela Sport J.D.O.O.

€347.20

Bela sport

MaintenanceEducationOš franje krežme
BELA SPORT J.D.O.O.

Friday, 28 June 2024

1 payment · €59.10

Bela Sport J.D.O.O.

€59.10

Pehari i medalje

Other operating costsEducationOš tin ujević
BELA SPORT J.D.O.O.

Friday, 22 March 2024

1 payment · €480

Bela Sport J.D.O.O.

€480.00

Sportska oprema

Materials and suppliesEducationOš august šenoa
BELA SPORT J.D.O.O.

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