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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Sanvet D.O.O.Clear filters

7 payments · total €2,043.75

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Wednesday, 29 April 2026

1 payment · €413

Sanvet D.O.O.

€412.50

Ddd mjere prema godišnjem planu

UtilitiesEducationDječji vrtić izvor
SANVET d.o.o.

Thursday, 16 October 2025

1 payment · €344

Sanvet D.O.O.

€343.75

Deratizacija svih objekata

UtilitiesEducationDječji vrtić izvor
SANVET d.o.o.

Wednesday, 6 August 2025

1 payment · €100

Sanvet D.O.O.

€100.00

Dezinsekcija - stršljeni (krklecova)

UtilitiesEducationDječji vrtić izvor
SANVET d.o.o.

Wednesday, 16 April 2025

1 payment · €344

Sanvet D.O.O.

€343.75

Preventivne ddd mjere prema godišnjem planu

UtilitiesEducationDječji vrtić izvor
SANVET d.o.o.

Tuesday, 28 January 2025

1 payment · €100

Sanvet D.O.O.

€100.00

R1639 deratizacija (krklecova i mlinska)

UtilitiesEducationDječji vrtić izvor
SANVET d.o.o.

Wednesday, 30 October 2024

1 payment · €400

Sanvet D.O.O.

€400.00

Dezinfekcija, dezinsekcija i deratizacija (svi objekti)

UtilitiesEducationDječji vrtić izvor
SANVET d.o.o.

Wednesday, 15 May 2024

1 payment · €344

Sanvet D.O.O.

€343.75

Dezinfekcija, dezinsekcija i deratizacija (svi objekti)

UtilitiesEducationDječji vrtić izvor
SANVET d.o.o.

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