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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: Ibis Grafika D.O.O.Clear filters

6 payments · total €1,690.00

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Tuesday, 22 September 2026

1 payment · €500

Ibis Grafika D.O.O.

€500.00

Didaktika - igračke

Materials and suppliesEducationDječji vrtić mali svijet
IBIS GRAFIKA D.O.O.

Wednesday, 16 September 2026

1 payment · €500

Ibis Grafika D.O.O.

€500.00

Didaktika - igračke

Materials and suppliesEducationDječji vrtić mali svijet
IBIS GRAFIKA D.O.O.

Friday, 30 January 2026

1 payment · €70.00

Ibis Grafika D.O.O.

€70.00

Knjige

Materials and suppliesEducationDječji vrtić mali svijet
IBIS GRAFIKA D.O.O.

Friday, 16 January 2026

1 payment · €140

Thursday, 16 October 2025

1 payment · €240

Ibis Grafika D.O.O.

€240.00

Didaktika-potrošni mate rijal

Materials and suppliesEducationDječji vrtić mali svijet
IBIS GRAFIKA D.O.O.

Wednesday, 30 October 2024

1 payment · €240

Ibis Grafika D.O.O.

€240.00

Materijal i sirovine

Materials and suppliesEducationDječji vrtić mali svijet
IBIS GRAFIKA D.O.O.

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