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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: Armižador D.o.oClear filters

2 payments · total €490.00

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Friday, 20 September 2024

1 payment · €350

Armižador D.o.o

€350.00

Uslugeprijevoza spasioca 01.-25.08.2024. 24/0005324

Other operating costsHousing and community amenitiesUpravni odjel za lokalnu i mjesnu samoupravu
ARMIŽADOR d.o.o

Friday, 23 August 2024

1 payment · €140

Armižador D.o.o

€140.00

Usluga prijevoza spasioca 22.7. 2024. do 31.7.2024. 24/0004505

Other operating costsHousing and community amenitiesUpravni odjel za lokalnu i mjesnu samoupravu
ARMIŽADOR d.o.o

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