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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: Bauerfeind D.o.oClear filters

3 payments · total €4,362.79

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Friday, 4 September 2026

1 payment · €175

Bauerfeind D.o.o

€175.20

Daska za wc 26/0006761

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
BAUERFEIND d.o.o

Friday, 28 March 2025

1 payment · €40.00

Bauerfeind D.O.O.

€40.00

Ur 143 odrzavanje dizal ice

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Bauerfeind d.o.o.

Monday, 30 December 2024

1 payment · €4,148

Bauerfeind D.o.o

€4,147.59

Ant LG2004 - gusjeničar, pomagalo za pomoć pri svladavanju s 24/0008148

Equipment and furnitureEducationOsnovne škole
BAUERFEIND d.o.o

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