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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: Glancer D.O.O.Clear filters

5 payments · total €17,281.27

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Tuesday, 29 September 2026

1 payment · €3,225

Glancer D.O.O.

€3,225.00

Čišćenje uredskih prostora trg v. lisinskog

Maintenance+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
GLANCER D.O.O.

Thursday, 24 October 2024

1 payment · €941

Glancer D.O.O.

€940.69

Copacabana-čišćenje i održavanječistoće kupališnog prostora 09/20

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
GLANCER D.O.O.

Tuesday, 10 September 2024

1 payment · €4,066

Glancer D.O.O.

€4,065.50

Čišćenje i održavanje čistoće kupališnogprostoracopacabana

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
GLANCER D.O.O.

Thursday, 8 August 2024

1 payment · €6,125

Glancer D.O.O.

€6,125.29

Održavanje čistoće kupališnog prostora, copacabana 7/2024

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
GLANCER D.O.O.

Monday, 8 July 2024

1 payment · €2,925

Glancer D.O.O.

€2,924.79

Čišćenje i održavanje čistoće - copacabana

MaintenanceCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
GLANCER D.O.O.

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