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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: Meritum Komunikacije D.o.oClear filters

2 payments · total €2,500.00

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Tuesday, 13 May 2025

1 payment · €1,250

Meritum Komunikacije D.o.o

€1,250.00

Radionica stručnjaka 25/0002784

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
MERITUM KOMUNIKACIJE d.o.o

Tuesday, 3 December 2024

1 payment · €1,250

Meritum Komunikacije D.o.o

€1,250.00

Radionica financijske pismenosti "obogati se znanjem" 24/0007400

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
MERITUM KOMUNIKACIJE d.o.o

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