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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: Termobrež D.O.O.Clear filters

2 payments · total €1,111.24

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Thursday, 30 April 2026

1 payment · €361

Termobrež D.O.O.

€361.24

Servis dizalice topline pš klake - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
TERMOBREŽ D.O.O.

Tuesday, 31 March 2026

1 payment · €750

Termobrež D.O.O.

€750.00

Servis dizalice topline kotlovnica pš klake - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
TERMOBREŽ D.O.O.

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