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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: Artresor Naklada D.O.O.Clear filters

3 payments · total €609.92

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Wednesday, 17 June 2026

1 payment · €127

Artresor Naklada D.O.O.

€127.20

Ura 326, knjige za knjižnični fond

Books, art and heritageEducationOsnovna škola samobor
ARTRESOR NAKLADA d.o.o.

Tuesday, 30 December 2025

1 payment · €228

Artresor Naklada D.O.O.

€227.94

Didaktički materijal i pomagala- pro

Materials and suppliesEducationOsnovna škola rude
ARTRESOR NAKLADA d.o.o.

Tuesday, 15 April 2025

1 payment · €255

Artresor Naklada D.O.O.

€254.78

Knjige za knjižnicu

Books, art and heritageEducationOsnovna škola milana langa
ARTRESOR NAKLADA d.o.o.

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