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: Bran Studio D.O.O.Clear filters

2 payments · total €9,200.00

Download CSV (up to 5,000 rows) ↓

Friday, 17 January 2025

1 payment · €1,610

Bran Studio D.O.O.

€1,610.00

R0798 garderoba i ormar - 24221

Equipment and furnitureCulture, sport and recreationSamoborski muzej
BRAN STUDIO d.o.o.

Thursday, 16 January 2025

1 payment · €7,590

Bran Studio D.O.O.

€7,590.00

R0798 stol i ormar sa policama - 24221

Equipment and furnitureCulture, sport and recreationSamoborski muzej
BRAN STUDIO d.o.o.

That's everything