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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Booster D.O.O.Clear filters

3 payments · total €1,636.07

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Wednesday, 16 September 2026

1 payment · €514

Booster D.O.O.

€513.52

Nabava odjeće zakomunalne redare

Materials and suppliesAdministration and general servicesGradonačelnica
BOOSTER d.o.o.

Tuesday, 7 January 2025

1 payment · €299

Booster D.O.O.

€299.23

R0060 nabava rukavica i kapaza potrebe radara

Materials and suppliesAdministration and general servicesGradonačelnica
BOOSTER d.o.o.

Friday, 22 November 2024

1 payment · €823

Booster D.O.O.

€823.32

Nabava službenih hlača,kapa za potrebe redara

Materials and suppliesAdministration and general servicesGradonačelnica
BOOSTER d.o.o.

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