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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: Da-Da Tehnika D.O.O.Clear filters

2 payments · total €751.13

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Tuesday, 31 March 2026

1 payment · €344

Da-Da Tehnika D.O.O.

€344.00

Mo rude nabava natpisnih ploča

Other servicesAdministration and general servicesMjesna samouprava
DA-DA TEHNIKA d.o.o.

Thursday, 14 March 2024

1 payment · €407

Da-Da Tehnika D.O.O.

€407.13

Mo rude, nabavanaljepnica fašnik

Materials and suppliesAdministration and general servicesMjesna samouprava
DA-DA TEHNIKA d.o.o.

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