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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: AIR Tractor D.O.O.Clear filters

7 payments · total €1,791.74

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Friday, 14 August 2026

1 payment · €685

AIR Tractor D.O.O.

€684.70

Plaćanje po računu

MaintenanceEducationOš ljudevita gaja
AIR TRACTOR D.O.O.

Tuesday, 17 March 2026

1 payment · €11.64

AIR Tractor D.O.O.

€11.64

Virman

Materials and suppliesEducationOš višnjevac
AIR TRACTOR D.O.O.

Monday, 15 December 2025

1 payment · €65.58

AIR Tractor D.O.O.

€65.58

Plaćanje po računu

Materials and supplies+1 more itemEducationOš vladimira becića
AIR TRACTOR D.O.O.

Wednesday, 7 May 2025

1 payment · €37.15

AIR Tractor D.O.O.

€37.15

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
AIR TRACTOR D.O.O.

Friday, 6 September 2024

1 payment · €735

AIR Tractor D.O.O.

€734.96

Plaćanje po r

Materials and suppliesEducationOš višnjevac
AIR TRACTOR D.O.O.

Tuesday, 16 April 2024

1 payment · €87.66

AIR Tractor D.O.O.

€87.66

Plaćanje po računu

MaintenanceEducationOš ljudevita gaja
AIR TRACTOR D.O.O.

Thursday, 21 March 2024

1 payment · €170

AIR Tractor D.O.O.

€170.05

Plaćanje po računu

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
AIR TRACTOR D.O.O.

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