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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: Links D.o.oClear filters

2 payments · total €2,699.91

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Tuesday, 31 December 2024

1 payment · €1,200

Links D.o.o

€1,199.94

Monitor dell 24/0007852

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
LINKS D.O.O

Friday, 28 June 2024

1 payment · €1,500

Links D.o.o

€1,499.97

Laptop dell vostro 3520/Core i3 24/0002916

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
LINKS D.O.O

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