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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: Divmar Trgovina D.O.O.Clear filters

31 payments · total €16,840.24

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Thursday, 10 September 2026

2 payments · €1,153

Divmar Trgovina D.O.O.

€1,017.50

Plaćanje računa broj vl r_1794/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Divmar Trgovina D.O.O.

€135.31

Plaćanje računa broj vl r_1866/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 16 June 2026

1 payment · €491

Divmar Trgovina D.O.O.

€491.00

Plaćanje računa broj vl r 1280/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Friday, 22 May 2026

1 payment · €485

Divmar Trgovina D.O.O.

€484.53

Plaćanje računa broj vl r 1058/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Monday, 20 April 2026

1 payment · €908

Divmar Trgovina D.O.O.

€907.50

Plaćanje računa broj vl r 805/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 17 March 2026

1 payment · €731

Divmar Trgovina D.O.O.

€731.13

Plaćanje računa broj vl r 511/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Wednesday, 18 February 2026

1 payment · €542

Divmar Trgovina D.O.O.

€541.63

Plaćanje računa broj vl r 278/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Monday, 15 December 2025

1 payment · €1,386

Divmar Trgovina D.O.O.

€1,386.25

Plaćanje računa broj vl r 2814/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Wednesday, 12 November 2025

1 payment · €724

Divmar Trgovina D.O.O.

€724.16

Plaćanje računa broj vl r 2628/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 21 October 2025

1 payment · €517

Divmar Trgovina D.O.O.

€516.74

Plaćanje računa broj vl r 2481/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Thursday, 9 October 2025

1 payment · €317

Divmar Trgovina D.O.O.

€316.80

Plaćanje računa broj vl r 2277/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 2 September 2025

1 payment · €655

Divmar Trgovina D.O.O.

€655.26

Plaćanje računa broj vl r_2012/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Thursday, 14 August 2025

1 payment · €155

Divmar Trgovina D.O.O.

€155.20

Plaćanje računa broj vl r_1860/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Wednesday, 11 June 2025

1 payment · €198

Divmar Trgovina D.O.O.

€198.00

Plaćanje računa broj vl r_1310/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 13 May 2025

1 payment · €763

Divmar Trgovina D.O.O.

€763.25

Plaćanje računa broj vl r_1083/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Monday, 14 April 2025

1 payment · €308

Divmar Trgovina D.O.O.

€308.03

Plaćanje računa broj vl r__864/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 25 March 2025

1 payment · €384

Divmar Trgovina D.O.O.

€384.25

Plaćanje računa broj vl r__654/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Thursday, 13 March 2025

1 payment · €317

Divmar Trgovina D.O.O.

€316.80

Plaćanje računa broj vl r__544/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Friday, 14 February 2025

1 payment · €601

Divmar Trgovina D.O.O.

€600.65

Plaćanje računa broj vl r__292/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Wednesday, 22 January 2025

1 payment · €238

Divmar Trgovina D.O.O.

€237.60

Plaćanje računa broj vl r___64/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Thursday, 19 December 2024

1 payment · €461

Divmar Trgovina D.O.O.

€461.06

Plaćanje računa broj vl r_3341/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Wednesday, 6 November 2024

1 payment · €743

Divmar Trgovina D.O.O.

€742.85

Plaćanje računa broj vl r_2913/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 15 October 2024

1 payment · €396

Divmar Trgovina D.O.O.

€396.00

Plaćanje računa broj vl r_2661/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Friday, 21 June 2024

1 payment · €482

Divmar Trgovina D.O.O.

€481.88

Plaćanje računa broj vl r_1670/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Wednesday, 19 June 2024

1 payment · €120

Divmar Trgovina D.O.O.

€120.00

Plaćanje po računu

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Thursday, 23 May 2024

1 payment · €669

Divmar Trgovina D.O.O.

€669.00

Plaćanje po računu

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 16 April 2024

1 payment · €816

Divmar Trgovina D.O.O.

€816.00

Plaćanje po računu

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 5 March 2024

1 payment · €914

Divmar Trgovina D.O.O.

€914.35

Plaćanje računa

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Friday, 1 March 2024

1 payment · €147

Divmar Trgovina D.O.O.

€146.80

Plaćanje računa broj vl r__540/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Monday, 5 February 2024

2 payments · €1,221

Divmar Trgovina D.O.O.

€1,139.93

Plaćanje računa

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Divmar Trgovina D.O.O.

€80.78

Plaćanje računa

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

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