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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: Vedras D. O.oClear filters

2 payments · total €3,231.25

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Friday, 26 July 2024

2 payments · €3,231

Vedras D. O.o

€1,881.25

Usluga najma i organizacije 06/2024 24/0003501

Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
VEDRAS D. O.O

Vedras D. O.o

€1,350.00

Usluga najma i organizacije 06/2024 24/0003502

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
VEDRAS D. O.O

That's everything