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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: Soldered Electronics D.O.O. #tavu D.o.o.#Clear filters

4 payments · total €341.76

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Friday, 12 June 2026

1 payment · €12.85

Tuesday, 10 February 2026

1 payment · €199

Friday, 26 April 2024

1 payment · €64.41

Friday, 1 March 2024

1 payment · €65.65

Soldered Electronics D.O.O. #tavu D.o.o.#

€65.65

Pl.rč. 590/M1/241 nat. tehnički - potrošni materijal SE rvo m

Other operating costs+1 more itemEducationOš frana krste frankopana
SOLDERED ELECTRONICS D.O.O. #TAVU D.O.O.#

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