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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: Elvin D.O.O.Clear filters

9 payments · total €3,458.75

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Tuesday, 29 September 2026

1 payment · €43.75

Elvin D.O.O.

€43.75

48/PJ1/1 podešavanje r ačunalne mreže

IT services and softwareEducationOš antuna mihanovića
ELVIN D.O.O.

Tuesday, 17 March 2026

1 payment · €248

Elvin D.O.O.

€247.50

12/PJ1/1 povezivanje p ostojećih mreža interneta na jed nu

MaintenanceEducationOš antuna mihanovića
ELVIN D.O.O.

Friday, 2 January 2026

1 payment · €87.50

Elvin D.O.O.

€87.50

Plaćanje po računu 59/P J1/1

MaintenanceEducationOš vladimira becića
ELVIN D.O.O.

Monday, 29 December 2025

1 payment · €62.50

Elvin D.O.O.

€62.50

-račun

MaintenanceEducationOš višnjevac
ELVIN D.O.O.

Thursday, 23 January 2025

1 payment · €263

Elvin D.O.O.

€262.50

Plaćanje po računu

Equipment and furnitureEducationOš višnjevac
ELVIN D.O.O.

Friday, 17 January 2025

1 payment · €300

Elvin D.O.O.

€300.00

Servis računala

Maintenance
ELVIN D.O.O.

Wednesday, 23 October 2024

1 payment · €2,263

Elvin D.O.O.

€2,262.50

Plaćanje po računu

Equipment and furnitureEducationOš višnjevac
ELVIN D.O.O.

Wednesday, 28 February 2024

1 payment · €25.00

Elvin D.O.O.

€25.00

Plaćanje računa

MaintenanceEducationOš višnjevac
ELVIN D.O.O.

Wednesday, 17 January 2024

1 payment · €168

Elvin D.O.O.

€167.50

Podešavanje i servis računala

Maintenance
ELVIN D.O.O.

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