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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: VIA Solis D.O.O.Clear filters

3 payments · total €5,037.50

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Monday, 21 September 2026

1 payment · €2,075

VIA Solis D.O.O.

€2,075.00

Open air cinema

Other servicesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
VIA SOLIS D.O.O.

Tuesday, 7 July 2026

1 payment · €1,600

VIA Solis D.O.O.

€1,600.00

Organizacija događaja open air cinema 27.06.2026.

Other servicesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
VIA SOLIS D.O.O.

Thursday, 4 July 2024

1 payment · €1,363

VIA Solis D.O.O.

€1,362.50

Organizacija manifestacije "kino pod zvijezdama -savjet mla

Other servicesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
VIA SOLIS D.O.O.

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