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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: Brainspot D.o.oClear filters

5 payments · total €2,778.75

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Thursday, 30 October 2025

1 payment · €589

Brainspot D.o.o

€588.75

Servis klima uređaja 25/0007484

MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
BRAINSPOT D.O.O

Thursday, 21 November 2024

2 payments · €1,735

Brainspot D.o.o

€1,137.50

Klima uređaj fujitsuairstage aseh 24/0006954

Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
BRAINSPOT D.O.O

Brainspot D.o.o

€597.50

Popravak klima uređaja 24/0006953

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
BRAINSPOT D.O.O

Friday, 28 June 2024

2 payments · €455

Brainspot D.o.o

€330.00

Usluga popravka klima uređaja 24/0002914

MaintenanceAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
BRAINSPOT D.O.O

Brainspot D.o.o

€125.00

Usluga popravka klima uređaja 24/0002913

MaintenanceAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
BRAINSPOT D.O.O

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