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

Recipient: PI & MS D.O.O.Clear filters

2 payments · total €1,451.25

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Tuesday, 11 March 2025

1 payment · €966

PI & MS D.O.O.

€966.25

Toner original crna, plava, žuta, crvena 25/0000880

Materials and suppliesSocial protectionUpravni odjel za društvene djelatnosti, mlade i sport
PI & MS D.O.O.

Friday, 22 November 2024

1 payment · €485

PI & MS D.O.O.

€485.00

Toner original hp 24/0007129

Materials and suppliesSocial protectionUpravni odjel za društvene djelatnosti, mlade i sport
PI & MS D.O.O.

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