Skip to content

All payments

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

Recipient: Centrounion D.o.oClear filters

1 payment · total €27.71

Download CSV (up to 5,000 rows) ↓

Wednesday, 9 April 2025

1 payment · €27.71

Centrounion D.o.o

€27.71

Pvc materijal 25/0001495

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
CENTROUNION d.o.o

That's everything