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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Evergreen D.O.O.Clear filters

4 payments · total €3,626.08

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Tuesday, 30 June 2026

1 payment · €2,785

Evergreen D.O.O.

€2,784.65

Troškovi reprezentacije 26/0004463

Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
EVERGREEN D.O.O.

Friday, 29 May 2026

2 payments · €717

Evergreen D.O.O.

€480.21

Reprezentacija (aha budapest) 26/0003727

Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
EVERGREEN D.O.O.

Evergreen D.O.O.

€236.72

Reprezentacija (fortic) 26/0003728

Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
EVERGREEN D.O.O.

Friday, 9 May 2025

1 payment · €125

Evergreen D.O.O.

€124.50

Pizza projekt urbact c4talent 25/0002627

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

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