All payments

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

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Recipient: Sport Spirit Super J.D.O.O.Clear filters

5 payments · total €7,220.87

Friday, 28 August 2026

1 payment · €378

€377.75

Nabava medalja i pehara

Materials and suppliesAdministration and general servicesMjesna samouprava

1 payment · €3,157

€3,156.54

Nabava majica i odličja"3. međunarodnautrkavatrogasaca"

Materials and suppliesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

1 payment · €288

€288.09

Mo sam.otok,nabavapehara i medalja

Materials and suppliesAdministration and general servicesMjesna samouprava

1 payment · €3,294

€3,293.75

Potrepštine2.Međ.vatrogasna utrka bregana

Materials and suppliesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije

1 payment · €105

€104.74

Nabava pehara mosamoborski otok

Materials and suppliesAdministration and general servicesMjesna samouprava

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