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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: Evergreen D.O.O.Clear filters

3 payments · total €343.60

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Friday, 9 May 2025

1 payment · €136

Evergreen D.O.O.

€135.80

Pizza urbact re-gent 25/0002653

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
EVERGREEN D.O.O.

Thursday, 19 December 2024

2 payments · €208

Evergreen D.O.O.

€104.00

Pizza 24/0007672

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
EVERGREEN D.O.O.

Evergreen D.O.O.

€103.80

Pizza 24/0007671

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
EVERGREEN D.O.O.

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