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: Keraterm D.o.oClear filters

1 payment · total €49.73

Download CSV (up to 5,000 rows) ↓

Wednesday, 18 March 2026

1 payment · €49.73

Keraterm D.o.o

€49.73

Remer mješ. za umivaonik 26/0001173

Materials and suppliesSocial protectionUpravni odjel za društvene djelatnosti i mlade
KERATERM D.O.O

That's everything