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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: IZO D.o.o ŽminjClear filters

4 payments · total €176.13

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Wednesday, 22 October 2025

1 payment · €34.20

IZO D.o.o Žminj

€34.20

Troškovi reprezentacije 25/0007408

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
IZO D.O.O ŽMINJ

Thursday, 28 August 2025

1 payment · €51.30

IZO D.o.o Žminj

€51.30

Kolači 25/0005870

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
IZO D.O.O ŽMINJ

Monday, 30 June 2025

1 payment · €39.33

IZO D.o.o Žminj

€39.33

Pekarski proizvodi -projekt urbact C4talent 25/0004281

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
IZO D.O.O ŽMINJ

Friday, 25 October 2024

1 payment · €51.30

IZO D.o.o Žminj

€51.30

Kolači 24/0006093

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
IZO D.O.O ŽMINJ

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