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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: Ronis D.O.O.Clear filters

2 payments · total €2,526.86

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Friday, 3 July 2026

1 payment · €804

Ronis D.O.O.

€804.00

Plaćanje po računu 722/ PJ2/33

Equipment and furnitureEducationOš mladost
RONIS D.O.O.

Monday, 1 June 2026

1 payment · €1,723

Ronis D.O.O.

€1,722.86

Plaćanje po računu 532/ PJ2/33

Equipment and furnitureEducationOš mladost
RONIS D.O.O.

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