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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: Boreas D.o.oClear filters

2 payments · total €1,468.00

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Wednesday, 7 May 2025

1 payment · €1,200

Boreas D.o.o

€1,200.00

Popravak plamenika po m onte zaro

Transfers to other budgets and institutionsEducationDječji vrtić mali svijet
BOREAS D.O.O

Monday, 3 March 2025

1 payment · €268

Boreas D.o.o

€268.00

Popravak plamenika po m z

Transfers to other budgets and institutionsEducationDječji vrtić mali svijet
BOREAS D.O.O

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