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All payments

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

Recipient: Akrej D.O.O.Clear filters

5 payments · total €539.40

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Thursday, 18 June 2026

2 payments · €178

Akrej D.O.O.

€118.50

Materijal za održavanje

Materials and suppliesEducationDječji vrtić mali svijet
AKREJ D.O.O.

Akrej D.O.O.

€59.70

Materijal za održavanje

Materials and suppliesEducationDječji vrtić mali svijet
AKREJ D.O.O.

Monday, 18 May 2026

1 payment · €134

Akrej D.O.O.

€134.00

Akumulator

Materials and suppliesEducationDječji vrtić mali svijet
AKREJ D.O.O.

Monday, 16 June 2025

1 payment · €191

Akrej D.O.O.

€191.20

Akumulator

Materials and suppliesEducationDječji vrtić mali svijet
AKREJ D.O.O.

Monday, 17 March 2025

1 payment · €36.00

Akrej D.O.O.

€36.00

159/25 dec.čistač motor a za šk.bus

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
AKREJ D.O.O.

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