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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: Frigoden D.o.oClear filters

4 payments · total €385.00

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Thursday, 6 August 2026

1 payment · €110

Frigoden D.o.o

€110.00

Sol tabletirana 26/0005900

Advertising and informationAdministration and general servicesUpravni odjel za opću upravu
FRIGODEN D.O.O

Friday, 10 October 2025

1 payment · €110

Frigoden D.o.o

€110.00

Sredstva za čišćenje 25/0007039

Materials and suppliesAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
FRIGODEN D.O.O

Thursday, 17 April 2025

1 payment · €110

Frigoden D.o.o

€110.00

Sol tabletirana 25/0001690

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
FRIGODEN D.O.O

Wednesday, 13 November 2024

1 payment · €55.00

Frigoden D.o.o

€55.00

Sredstva za čišćenje 24/0006723

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
FRIGODEN D.O.O

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