ŠRC Ugostiteljstvo D.O.O.
€357.80
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.
56 payments · total €474,946.23
Download CSV (up to 5,000 rows) ↓Thursday, 13 August 2026
1 payment · €358
Tuesday, 30 June 2026
1 payment · €890
ŠRC Ugostiteljstvo D.O.O.
€889.63
Land and rights
Thursday, 25 June 2026
1 payment · €2,452
ŠRC Ugostiteljstvo D.O.O.
€2,451.75
Maintenance
Monday, 25 May 2026
1 payment · €146
ŠRC Ugostiteljstvo D.O.O.
€146.10
Other operating costs
Tuesday, 19 May 2026
1 payment · €2,452
ŠRC Ugostiteljstvo D.O.O.
€2,451.75
Maintenance
Tuesday, 21 April 2026
1 payment · €2,527
ŠRC Ugostiteljstvo D.O.O.
€2,526.75
Maintenance
Tuesday, 7 April 2026
1 payment · €48K
ŠRC Ugostiteljstvo D.O.O.
€47,999.92
Donations
Monday, 16 March 2026
3 payments · €6,578
ŠRC Ugostiteljstvo D.O.O.
€2,442.54
Maintenance
ŠRC Ugostiteljstvo D.O.O.
€2,271.29
Maintenance
ŠRC Ugostiteljstvo D.O.O.
€1,863.75
Other services
Wednesday, 18 February 2026
1 payment · €2,250
ŠRC Ugostiteljstvo D.O.O.
€2,250.31
Professional services
Wednesday, 31 December 2025
1 payment · €2,334
ŠRC Ugostiteljstvo D.O.O.
€2,334.08
Professional services
Tuesday, 9 December 2025
1 payment · €2,334
ŠRC Ugostiteljstvo D.O.O.
€2,334.06
Professional services
Monday, 17 November 2025
1 payment · €500
ŠRC Ugostiteljstvo D.O.O.
€500.00
Other operating costs
Tuesday, 21 October 2025
1 payment · €15K
ŠRC Ugostiteljstvo D.O.O.
€14,998.98
Donations
Thursday, 16 October 2025
2 payments · €5,778
ŠRC Ugostiteljstvo D.O.O.
€2,889.24
Professional services
ŠRC Ugostiteljstvo D.O.O.
€2,889.24
Professional services
Monday, 25 August 2025
1 payment · €2,889
ŠRC Ugostiteljstvo D.O.O.
€2,889.24
Professional services
Wednesday, 20 August 2025
2 payments · €49.56K
ŠRC Ugostiteljstvo D.O.O.
€46,672.87
Donations
ŠRC Ugostiteljstvo D.O.O.
€2,889.24
Professional services
Thursday, 5 June 2025
2 payments · €2,527
ŠRC Ugostiteljstvo D.O.O.
€2,334.06
Professional services
ŠRC Ugostiteljstvo D.O.O.
€193.00
Other services
Tuesday, 22 April 2025
1 payment · €2,459
ŠRC Ugostiteljstvo D.O.O.
€2,459.06
Professional services
Monday, 7 April 2025
1 payment · €48K
ŠRC Ugostiteljstvo D.O.O.
€47,999.14
Donations
Thursday, 3 April 2025
1 payment · €1,589
ŠRC Ugostiteljstvo D.O.O.
€1,589.25
Other services
Thursday, 20 March 2025
1 payment · €2,095
ŠRC Ugostiteljstvo D.O.O.
€2,094.79
Professional services
Monday, 17 March 2025
1 payment · €4,279
ŠRC Ugostiteljstvo D.O.O.
€4,278.75
Other services
Monday, 10 March 2025
1 payment · €1,927
ŠRC Ugostiteljstvo D.O.O.
€1,927.29
Professional services
Wednesday, 12 February 2025
1 payment · €48K
ŠRC Ugostiteljstvo D.O.O.
€47,999.14
Donations
Tuesday, 21 January 2025
1 payment · €2,095
ŠRC Ugostiteljstvo D.O.O.
€2,094.79
Professional services
Friday, 17 January 2025
1 payment · €466
ŠRC Ugostiteljstvo D.O.O.
€465.63
Other operating costs
Friday, 27 December 2024
1 payment · €3,653
ŠRC Ugostiteljstvo D.O.O.
€3,652.50
Other services
Tuesday, 10 December 2024
1 payment · €1,780
ŠRC Ugostiteljstvo D.O.O.
€1,779.50
Other operating costs
Friday, 6 December 2024
1 payment · €200
ŠRC Ugostiteljstvo D.O.O.
€200.00
Other operating costs
Thursday, 31 October 2024
1 payment · €13.24K
ŠRC Ugostiteljstvo D.O.O.
€13,240.83
Maintenance
Wednesday, 30 October 2024
1 payment · €1,583
ŠRC Ugostiteljstvo D.O.O.
€1,582.75
Other services
Monday, 7 October 2024
1 payment · €272
ŠRC Ugostiteljstvo D.O.O.
€271.95
Other operating costs
Wednesday, 25 September 2024
1 payment · €75.33K
ŠRC Ugostiteljstvo D.O.O.
€75,330.02
Donations
Tuesday, 24 September 2024
1 payment · €612
ŠRC Ugostiteljstvo D.O.O.
€612.00
Other operating costs
Friday, 20 September 2024
1 payment · €2,095
ŠRC Ugostiteljstvo D.O.O.
€2,094.79
Professional services
Wednesday, 11 September 2024
1 payment · €2,095
ŠRC Ugostiteljstvo D.O.O.
€2,094.79
Professional services
Friday, 30 August 2024
1 payment · €2,095
ŠRC Ugostiteljstvo D.O.O.
€2,094.79
Professional services
Monday, 19 August 2024
1 payment · €2,095
ŠRC Ugostiteljstvo D.O.O.
€2,094.79
Professional services
Wednesday, 10 July 2024
1 payment · €356
ŠRC Ugostiteljstvo D.O.O.
€355.60
Other services
Thursday, 4 July 2024
1 payment · €10.68K
ŠRC Ugostiteljstvo D.O.O.
€10,675.00
Renovation and reconstruction
Friday, 31 May 2024
1 payment · €2,095
ŠRC Ugostiteljstvo D.O.O.
€2,094.79
Professional services
Thursday, 4 April 2024
1 payment · €739
ŠRC Ugostiteljstvo D.O.O.
€738.50
Other operating costs
Thursday, 28 March 2024
1 payment · €41.98K
ŠRC Ugostiteljstvo D.O.O.
€41,984.99
Donations
Tuesday, 26 March 2024
1 payment · €8,523
ŠRC Ugostiteljstvo D.O.O.
€8,522.50
Other services
Friday, 8 March 2024
1 payment · €2,009
ŠRC Ugostiteljstvo D.O.O.
€2,008.87
Equipment and furniture