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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: Lumennice D.O.O.Clear filters

2 payments · total €4,125.00

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Monday, 3 February 2025

1 payment · €2,250

Lumennice D.O.O.

€2,250.00

Projekt revitalizacija parka zrinjevac izgrade sportske dvorane

Professional servicesEconomy and transportUpravni odjel za financije i nabavu
LUMENNICE D.O.O.

Monday, 22 July 2024

1 payment · €1,875

Lumennice D.O.O.

€1,875.00

Projekt "izgradnja biciklističke infrastrukture"

Professional servicesEconomy and transportUpravni odjel za financije i nabavu
LUMENNICE D.O.O.

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