Katarina Zrinski D.O.O.
€118.00
Materials and supplies
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €1,789.67
Download CSV (up to 5,000 rows) ↓Thursday, 12 March 2026
1 payment · €118
Monday, 22 December 2025
1 payment · €14.50
Katarina Zrinski D.O.O.
€14.50
Telecom and postage
Wednesday, 17 December 2025
1 payment · €524
Katarina Zrinski D.O.O.
€524.49
Materials and supplies
Monday, 15 December 2025
1 payment · €10.29
Katarina Zrinski D.O.O.
€10.29
Other services
Monday, 23 December 2024
2 payments · €431
Katarina Zrinski D.O.O.
€422.18
Materials and supplies+1 more item
Katarina Zrinski D.O.O.
€8.50
Telecom and postage
Monday, 16 December 2024
1 payment · €10.50
Katarina Zrinski D.O.O.
€10.50
Telecom and postage
Friday, 13 December 2024
1 payment · €6.50
Katarina Zrinski D.O.O.
€6.50
Other operating costs
Monday, 11 November 2024
1 payment · €271
Katarina Zrinski D.O.O.
€270.90
Materials and supplies
Wednesday, 16 October 2024
1 payment · €41.41
Katarina Zrinski D.O.O.
€41.41
Materials and supplies
Wednesday, 22 May 2024
1 payment · €362
Katarina Zrinski D.O.O.
€362.40
Other operating costs
That's everything