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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: Koščak D.O.O.Clear filters

2 payments · total €16,239.66

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Tuesday, 29 September 2026

1 payment · €8,120

Koščak D.O.O.

€8,119.83

Izrada panela - potrošna roba, stara pekara

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

Tuesday, 11 August 2026

1 payment · €8,120

Košćak D.O.O.

€8,119.83

Izrada panela - stara pekara

Renovation and reconstructionAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
KOŠĆAK D.O.O.

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