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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: Ghia Sport D.O.O.Clear filters

2 payments · total €3,286.82

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Friday, 10 October 2025

1 payment · €3,219

Ghia Sport D.O.O.

€3,219.01

Medicinski stol,zapisnički stol - 24226

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
GHIA SPORT d.o.o.

Monday, 19 February 2024

1 payment · €67.81

Ghia Sport D.O.O.

€67.81

Uže za penjanje - 23225

Equipment and furniture+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
GHIA SPORT d.o.o.

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