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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: Šančić D.O.O. PNTClear filters

2 payments · total €3,062.50

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Wednesday, 29 July 2026

1 payment · €138

Šančić D.O.O. PNT

€137.50

Servis klima uređajaured 308.

MaintenanceAdministration and general servicesGradonačelnica
ŠANČIĆ d.o.o. PNT

Wednesday, 22 July 2026

1 payment · €2,925

Šančić D.O.O. PNT

€2,925.00

Servis klima uređajatrg k. tomislava 5

MaintenanceAdministration and general servicesGradonačelnica
ŠANČIĆ d.o.o. PNT

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