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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: Državne NekretnineClear filters

1 payment · total €130.39

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Monday, 12 May 2025

1 payment · €130

Državne Nekretnine

€130.39

Prefakturirane režije, sjenjak 133

EnergyHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
DRŽAVNE NEKRETNINE

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