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All payments

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

Recipient: Obord D.O.O.Clear filters

9 payments · total €7,304.00

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Thursday, 27 August 2026

4 payments · €1,352

Obord D.O.O.

€600.00

Škola u prirodi krk/cres/lošinj 6x učenika - 671

In-kind benefits to citizensEducationOsnovna škola mihaela šiloboda
OBORD d.o.o.

Obord D.O.O.

€452.00

U-846 smještaj za pomoć. u nastavi R1121

Staff travel and trainingEducationOsnovna škola bogumila tonija
OBORD d.o.o.

Obord D.O.O.

€200.00

U-845 škola u prirodi za učenike R1072

In-kind benefits to citizensEducationOsnovna škola bogumila tonija
OBORD d.o.o.

Obord D.O.O.

€100.00

U-844 škola u prirodi za učenike R1072

In-kind benefits to citizensEducationOsnovna škola bogumila tonija
OBORD d.o.o.

Friday, 13 June 2025

2 payments · €200

Obord D.O.O.

€100.00

U-569 sufinanciranje škole u prirodi R1072

In-kind benefits to citizensEducationOsnovna škola bogumila tonija
OBORD d.o.o.

Obord D.O.O.

€100.00

U-568 sufinanciranje škole u prirodi R1072

In-kind benefits to citizensEducationOsnovna škola bogumila tonija
OBORD d.o.o.

Friday, 23 May 2025

1 payment · €1,566

Obord D.O.O.

€1,566.00

Terenska nastava promet za 58 učenika

Other servicesEducationOsnovna škola milana langa
OBORD d.o.o.

Monday, 31 March 2025

1 payment · €946

Obord D.O.O.

€946.00

Terenska nastava ulaznice učenici - pn

Other operating costsEducationOsnovna škola mihaela šiloboda
OBORD d.o.o.

Friday, 22 November 2024

1 payment · €3,240

Obord D.O.O.

€3,240.00

U-1306 terenska nastava R0666

Other servicesEducationOsnovna škola bogumila tonija
OBORD d.o.o.

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