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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: Mikrotvornica D.O.O.Clear filters

5 payments · total €4,735.21

Thursday, 2 October 2025

1 payment · €158

€157.50

Plaćanje po računu raču n br. 66/02/251

Other operating costsEducationOš tin ujević

1 payment · €586

€586.00

Plaćanje po računu

Equipment and furnitureEducationOš tin ujević

1 payment · €1,889

€1,889.00

Plaćanje po računu raču n br. 43/01/251

Equipment and furnitureEducationOš august šenoa

1 payment · €1,553

€1,553.40

Plaćanje po računu raču n br. 238/02/241

Materials and suppliesEducationOš august šenoa

1 payment · €549

€549.31

Mikrotvornica

Equipment and furnitureEducationOš franje krežme

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