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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: ART Zumbur D.O.O.Clear filters

3 payments · total €399.39

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Tuesday, 30 December 2025

1 payment · €107

ART Zumbur D.O.O.

€107.48

Nabava materijala zabožićnu radionicu mo bobovica

Materials and suppliesAdministration and general servicesMjesna samouprava
ART ZUMBUR d.o.o.

Tuesday, 29 April 2025

1 payment · €189

ART Zumbur D.O.O.

€188.91

Nabava materijala mokonšćica-samoborski fašnik

Materials and suppliesAdministration and general servicesMjesna samouprava
ART ZUMBUR d.o.o.

Tuesday, 5 March 2024

1 payment · €103

ART Zumbur D.O.O.

€103.00

Mo konščica, nabavamaterijala za fašnik

Materials and suppliesAdministration and general servicesMjesna samouprava
ART ZUMBUR d.o.o.

That's everything