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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: Edel Sport D.O.O.Clear filters

2 payments · total €33,524.70

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Monday, 23 June 2025

1 payment · €1,563

Edel Sport D.O.O.

€1,562.50

Iscrtavanje linija na asfaltn.podlozi-igralište pš manja vas

MaintenanceEducationOsnovna škola rude
EDEL SPORT d.o.o.

Friday, 23 August 2024

1 payment · €31.96K

Edel Sport D.O.O.

€31,962.20

Sanacija sportske podloge na igralištu OŠ rude

MaintenanceEducationUpravni odjel za društvene djelatnosti
EDEL SPORT d.o.o.

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