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All payments

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

Recipient: Izoltermika D.O.O.Clear filters

3 payments · total €1,368.60

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Wednesday, 1 April 2026

1 payment · €452

Izoltermika D.O.O.

€452.10

Izoltermika - vatrog. a parati - plaćanje po računu

MaintenanceEducationOš ivana filipovića
IZOLTERMIKA D.O.O.

Monday, 7 April 2025

1 payment · €481

Izoltermika D.O.O.

€481.35

Izoltermika plaćanje po računu

MaintenanceEducationOš ivana filipovića
IZOLTERMIKA D.O.O.

Friday, 15 March 2024

1 payment · €435

Izoltermika D.O.O.

€435.15

Plaćanje po računu

MaintenanceEducationOš ivana filipovića
IZOLTERMIKA D.O.O.

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