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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: Locum Trade D.O.O.Clear filters

3 payments · total €188.70

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Tuesday, 30 December 2025

1 payment · €62.90

Locum Trade D.O.O.

€62.90

Plaćanje po računu raču n br. 1126/01/1

Equipment and furnitureEducationOš tin ujević
LOCUM TRADE D.O.O.

Friday, 12 December 2025

1 payment · €62.90

Locum Trade D.O.O.

€62.90

Plaćanje po računu raču n br. 2689/01/1

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
LOCUM TRADE D.O.O.

Wednesday, 11 June 2025

1 payment · €62.90

Locum Trade D.O.O.

€62.90

Plaćanje po računu raču n br. 1116/01/1

Materials and suppliesEducationOš ljudevita gaja
LOCUM TRADE D.O.O.

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