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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: SAN BOX D.o.Clear filters

3 payments · total €1,437.50

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Tuesday, 15 September 2026

1 payment · €250

SAN BOX D.o.

€250.00

Najam wc kabina

Other operating costsAdministration and general servicesMjesni odbor veli vrh
SAN BOX d.o.

Friday, 20 December 2024

1 payment · €113

SAN BOX D.o.

€112.50

Najam wc kabina scalierova 9 10-11/24 24/0007241

MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
SAN BOX d.o.

Friday, 26 January 2024

1 payment · €1,075

SAN BOX D.o.

€1,075.00

Najam wc kabina bus kolodvor 08-12/23 23/0009280

Utilities
SAN BOX d.o.

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