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: Igo-Mat D.O.O.Clear filters

2 payments · total €1,372.50

Download CSV (up to 5,000 rows) ↓

Thursday, 20 February 2025

1 payment · €570

Igo-Mat D.O.O.

€570.00

Reprezentacija - 23293

Other operating costsCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
IGO-MAT d.o.o.

Friday, 17 January 2025

1 payment · €803

Igo-Mat D.O.O.

€802.50

R0852 reprezentacija-božićni pokloni za poslovne partnere - 23293

Other operating costsCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
IGO-MAT d.o.o.

That's everything