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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: Spirovent J.D.O.O.Clear filters

6 payments · total €12,544.45

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Tuesday, 21 April 2026

1 payment · €1,978

Spirovent J.D.O.O.

€1,977.99

Zimski servis klima komore - bregana

MaintenanceEducationDječji vrtić izvor
SPIROVENT J.D.O.O.

Friday, 10 October 2025

1 payment · €3,215

Spirovent J.D.O.O.

€3,215.49

Ljetni servis klima komore u bregani

MaintenanceEducationDječji vrtić izvor
SPIROVENT J.D.O.O.

Wednesday, 16 April 2025

1 payment · €1,978

Spirovent J.D.O.O.

€1,977.99

Zimski servis klima komore (bregana)

MaintenanceEducationDječji vrtić izvor
SPIROVENT J.D.O.O.

Friday, 30 August 2024

2 payments · €3,467

Spirovent J.D.O.O.

€1,977.99

Ljetni servis klima komore (bregana)

MaintenanceEducationDječji vrtić izvor
SPIROVENT J.D.O.O.

Spirovent J.D.O.O.

€1,488.75

Popravak klima komore (bregana)

MaintenanceEducationDječji vrtić izvor
SPIROVENT J.D.O.O.

Monday, 15 January 2024

1 payment · €1,906

Spirovent J.D.O.O.

€1,906.24

Zimski servis klima komore (bregana)

MaintenanceEducationDječji vrtić izvor
SPIROVENT J.D.O.O.

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