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 D.O.O.Clear filters

2 payments · total €1,000.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 June 2026

1 payment · €550

Klima Staff D.O.O.

€550.00

391/26 - 01 - servis kl ima uređaja - OŠ stoja

MaintenanceEducationOš stoja pula
KLIMA STAFF d.o.o.

Monday, 9 September 2024

1 payment · €450

Klima Staff J.D.O.O.

€450.00

468/24 - 02 - h.i. serv is klima - OŠ stoja

MaintenanceEducationOš stoja pula
KLIMA STAFF j.d.o.o.

That's everything