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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: Ferenčić Andrija , Obrt Ekspres KljučClear filters

3 payments · total €726.50

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Wednesday, 25 February 2026

1 payment · €306

Ferenčić Andrija , Obrt Ekspres Ključ

€306.00

Izrada ključeva i popravak brave 26/0000671

Materials and supplies+1 more itemAdministration and general servicesUpravni odjel za opću upravu
FERENČIĆ ANDRIJA , obrt Ekspres ključ

Monday, 20 October 2025

1 payment · €341

Ferenčić Andrija , Obrt Ekspres Ključ

€340.50

Izrada ključa 25/0007406

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
FERENČIĆ ANDRIJA , obrt Ekspres ključ

Friday, 3 October 2025

1 payment · €80.00

Ferenčić Andrija , Obrt Ekspres Ključ

€80.00

Bravarski radovi forum 9 25/0006936

MaintenanceAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
FERENČIĆ ANDRIJA , obrt Ekspres ključ

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