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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: Šuco Mont D.o.oClear filters

2 payments · total €3,000.00

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Thursday, 3 September 2026

1 payment · €1,600

Šuco Mont D.o.o

€1,600.00

Izrada vrata 26/0006660

MaintenancePublic order and safetyUpravni odjel za opću upravu
ŠUCO MONT D.O.O

Thursday, 27 August 2026

1 payment · €1,400

Šuco Mont D.o.o

€1,400.00

Izrada metalnih vrata bunker dom sportova i općinski sud 26/0006659

MaintenancePublic order and safetyUpravni odjel za opću upravu
ŠUCO MONT D.O.O

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