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: Šančić D.O.O. PNTClear filters

4 payments · total €8,161.25

Download CSV (up to 5,000 rows) ↓

Thursday, 27 August 2026

1 payment · €563

Šančić D.O.O. PNT

€562.50

U-897 demontaža i montaža klima uređaja R1732

Equipment and furnitureEducationOsnovna škola bogumila tonija
ŠANČIĆ d.o.o. PNT

Wednesday, 22 July 2026

2 payments · €1,269

Šančić D.O.O. PNT

€681.25

Perilica rublja i ploča za kuhanje- pavučnjak

Equipment and furnitureEducationDječji vrtić grigor vitez
ŠANČIĆ d.o.o. PNT

Šančić D.O.O. PNT

€587.50

Perilica posuđa candy -galgovo

Equipment and furnitureEducationDječji vrtić grigor vitez
ŠANČIĆ d.o.o. PNT

Tuesday, 19 May 2026

1 payment · €6,330

Šančić D.O.O. PNT

€6,330.00

Klima uređaji 6 komunalne 5xMŠ - 1XPŠ klake - 671

Equipment and furnitureEducationOsnovna škola mihaela šiloboda
ŠANČIĆ d.o.o. PNT

That's everything