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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

5 payments · total €7,469.00

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Friday, 28 August 2026

2 payments · €2,260

Šančić D.O.O. PNT

€1,130.00

Nabava i ugradnja klimauređaja soba 308

Equipment and furnitureAdministration and general servicesGradonačelnica
ŠANČIĆ d.o.o. PNT

Šančić D.O.O. PNT

€1,130.00

Nabava i ugradnja klimauređaja, soba 310

Equipment and furnitureAdministration and general servicesGradonačelnica
ŠANČIĆ d.o.o. PNT

Wednesday, 29 July 2026

2 payments · €2,284

Šančić D.O.O. PNT

€2,146.50

Nabava i ugradnja klimauređaj-server soba

Equipment and furnitureAdministration and general servicesGradonačelnica
ŠANČIĆ d.o.o. PNT

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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