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: Autoturist Turizam D.O.O.Clear filters

1 payment · total €7,455.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 9 January 2024

1 payment · €7,455

Autoturist Turizam D.O.O.

€7,455.00

Isplata financijskih sredstava - prirodna nepogoda

Penalties and damagesSocial protectionUpravni odjel za gospodarstvo, razvoj i projekte europske unije
AUTOTURIST TURIZAM d.o.o.

That's everything