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: Klima Staff J.D.O.O.Clear filters

1 payment · total €21,563.75

Download CSV (up to 5,000 rows) ↓

Wednesday, 22 October 2025

1 payment · €21.56K

Klima Staff J.D.O.O.

€21,563.75

Dobava i ugradnja klima uređaja OŠ stoja 25/0006863

Renovation and reconstructionEducationOsnovne škole
KLIMA STAFF j.d.o.o.

That's everything