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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Unikom D.O.O.Clear filters

2 payments · total €5,066.82

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Friday, 27 December 2024

1 payment · €2,546

Unikom D.O.O.

€2,546.23

Troškovi odvoza kućnog otpada 11/2024.

In-kind benefits to citizensSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
UNIKOM D.O.O.

Thursday, 31 October 2024

1 payment · €2,521

Unikom D.O.O.

€2,520.59

Troškovi odvoza kućnog otpada (korisnicinaknade za troškove stanovanja)

In-kind benefits to citizensSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
UNIKOM D.O.O.

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