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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: Demit D.O.O.Clear filters

2 payments · total €1,275.00

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Tuesday, 29 April 2025

1 payment · €638

Demit D.O.O.

€637.50

Usisivač GD930 (krklecova)

Equipment and furnitureEducationDječji vrtić izvor
DEMIT D.O.O.

Monday, 19 February 2024

1 payment · €638

Demit D.O.O.

€637.50

Usisavač GD930 (mlinska)

Equipment and furnitureEducationDječji vrtić izvor
DEMIT D.O.O.

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