Skip to content

All payments

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

Recipient: Parna Pekara Obrt Vl. Andrejas NiklClear filters

4 payments · total €786.22

Download CSV (up to 5,000 rows) ↓

Tuesday, 31 March 2026

1 payment · €120

Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual

€120.00

Prijem djece iz školelondon

Other operating costsAdministration and general servicesGradonačelnica
PARNA PEKARA OBRT VL. ANDREJAS NIKL

Tuesday, 30 December 2025

1 payment · €188

Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual

€187.50

Nabava rudarskegreblice mo rude

Materials and suppliesAdministration and general servicesMjesna samouprava
PARNA PEKARA OBRT VL. ANDREJAS NIKL

Tuesday, 19 March 2024

1 payment · €32.30

Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual

€32.30

Dan civilnezaštite,rudarska greblica

Other operating costsAdministration and general servicesGradonačelnica
PARNA PEKARA Obrt vl. ANDREJAS NIKL

Wednesday, 28 February 2024

1 payment · €446

Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual

€446.42

Mo rude,namirnicefašnik

Materials and suppliesAdministration and general servicesMjesna samouprava
PARNA PEKARA Obrt vl. ANDREJAS NIKL

That's everything