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: Termo Fresh 93 D.o.oClear filters

1 payment · total €112.50

Download CSV (up to 5,000 rows) ↓

Friday, 14 March 2025

1 payment · €113

Termo Fresh 93 D.o.o

€112.50

Servis bojlera bartolomeo dei vitrei 16 25/0000631

MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
TERMO FRESH 93 d.o.o

That's everything