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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: Parangal D.O.O.Clear filters

3 payments · total €10,725.00

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Monday, 13 April 2026

1 payment · €8,113

Parangal D.O.O.

€8,112.50

Isporuka, montaža i spa janje led reflektora

MaintenanceEducationOš frana krste frankopana
PARANGAL D.O.O.

Tuesday, 24 December 2024

1 payment · €188

Parangal D.O.O.

€187.50

Plaćanje po računu

MaintenanceEducationOš jagode truhelke
PARANGAL D.O.O.

Tuesday, 27 February 2024

1 payment · €2,425

Parangal D.O.O.

€2,425.00

Elektrotehnički radovi

MaintenanceEducationOš frana krste frankopana
PARANGAL D.O.O.

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