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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: Drager Safety D.O.O.Clear filters

3 payments · total €448.87

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Friday, 28 August 2026

1 payment · €65.00

Drager Safety D.O.O.

€65.00

Inspekcija alkotest

MaintenanceAdministration and general servicesGradonačelnica
DRAGER SAFETY D.O.O.

Wednesday, 17 December 2025

1 payment · €198

Drager Safety D.O.O.

€198.28

Baždarenje alkotesta

MaintenanceAdministration and general servicesGradonačelnica
DRAGER SAFETY D.O.O.

Tuesday, 24 December 2024

1 payment · €186

Drager Safety D.O.O.

€185.59

Servis,ispitivanje iovjera alkotesta

MaintenanceAdministration and general servicesGradonačelnica
DRAGER SAFETY D.O.O.

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