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: Tramax D.O.O.Clear filters

1 payment · total €35.70

Download CSV (up to 5,000 rows) ↓

Tuesday, 24 December 2024

1 payment · €35.70

Tramax D.O.O.

€35.70

Metalna kasa olympia - 24227

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
TRAMAX d.o.o.

That's everything