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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: Dr. Škobić D.O.O. PNTClear filters

3 payments · total €407.50

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Wednesday, 17 June 2026

1 payment · €158

Dr. Škobić D.O.O. PNT

€157.50

Nabava gotovih jela moslani dol

Materials and suppliesAdministration and general servicesMjesna samouprava
Dr. ŠKOBIĆ d.o.o. PNT

Wednesday, 25 June 2025

1 payment · €125

Dr. Škobić D.O.O. PNT

€125.00

Zakup posl.prostora za izbore ii.krug

Rent and leasesAdministration and general servicesGradsko vijeće
Dr. ŠKOBIĆ d.o.o. PNT

Wednesday, 18 June 2025

1 payment · €125

Dr. Škobić D.O.O. PNT

€125.00

Zakup posl,prostoraizbori i.krug

Rent and leasesAdministration and general servicesGradsko vijeće
Dr. ŠKOBIĆ d.o.o. PNT

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