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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: Provis D.O.O.Clear filters

5 payments · total €5,929.83

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Wednesday, 29 April 2026

1 payment · €3,829

Provis D.O.O.

€3,829.08

Nabava pričvrsnog ipomoćnog materijalaza mo igčfašnik

Materials and suppliesAdministration and general servicesMjesna samouprava
PROVIS D.O.O.

Tuesday, 14 October 2025

1 payment · €657

Provis D.O.O.

€657.09

Nabava hidrauličkogzatvarača-unutarnjavrata

Materials and suppliesAdministration and general servicesGradonačelnica
PROVIS D.O.O.

Tuesday, 8 April 2025

1 payment · €541

Provis D.O.O.

€541.10

Mo podvrh,mo konščicanabava materijala

Materials and suppliesAdministration and general servicesMjesna samouprava
PROVIS D.O.O.

Thursday, 21 March 2024

1 payment · €778

Provis D.O.O.

€777.66

Mo rude, materijal

Materials and suppliesAdministration and general servicesMjesna samouprava
PROVIS D.O.O.

Wednesday, 14 February 2024

1 payment · €125

Provis D.O.O.

€124.90

Geze hidr.zatavarač

Materials and suppliesAdministration and general servicesGradonačelnica
PROVIS D.O.O.

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