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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: Luminous D.O.O.Clear filters

4 payments · total €4,780.34

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Monday, 29 June 2026

1 payment · €1,230

Luminous D.O.O.

€1,229.80

Plaćanje po računu

Maintenance+1 more itemEducationOš retfala
LUMINOUS D.O.O.

Monday, 26 May 2025

1 payment · €595

Luminous D.O.O.

€595.00

Plaćanje računa

MaintenanceEducationOš retfala
LUMINOUS D.O.O.

Thursday, 12 September 2024

1 payment · €1,260

Luminous D.O.O.

€1,260.00

Plaćanje računa

Other servicesEducationOš retfala
LUMINOUS D.O.O.

Tuesday, 10 September 2024

1 payment · €1,696

Luminous D.O.O.

€1,695.54

Plaćanje računa

Equipment and furnitureEducationOš retfala
LUMINOUS D.O.O.

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