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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Orqa D.O.O.Clear filters

4 payments · total €7,830.76

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Thursday, 18 June 2026

1 payment · €484

Orqa D.O.O.

€484.00

Plaćanje po rn br. 2600 0030-1-01

Equipment and furnitureEducationOš retfala
ORQA D.O.O.

Monday, 29 December 2025

1 payment · €4,989

Orqa D.O.O.

€4,989.20

Potpore za nabavu i ugradnju strojeva iopreme

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo
ORQA D.O.O.

Thursday, 31 October 2024

1 payment · €500

Orqa D.O.O.

€500.00

Plaćanje računa

Other operating costsEducationOš retfala
ORQA D.O.O.

Monday, 6 May 2024

1 payment · €1,858

Orqa D.O.O.

€1,857.56

Plaćanje računa

Equipment and furnitureEducationOš august šenoa
ORQA D.O.O.

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