A.d.v. Grupa D.O.O.
€1,474.00
Maintenance
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 €10,610.00
Download CSV (up to 5,000 rows) ↓Thursday, 20 November 2025
1 payment · €1,474
Monday, 20 October 2025
1 payment · €2,200
A.d.v. Grupa D.O.O.
€2,200.00
Maintenance
Wednesday, 1 October 2025
1 payment · €4,176
A.d.v. Grupa D.O.O.
€4,176.00
Maintenance
Wednesday, 19 March 2025
1 payment · €250
A.d.v. Grupa D.O.O.
€250.00
Professional services
Thursday, 19 December 2024
1 payment · €250
A.d.v. Grupa D.O.O.
€250.00
Professional services
Wednesday, 20 November 2024
1 payment · €250
A.d.v. Grupa D.O.O.
€250.00
Professional services
Tuesday, 29 October 2024
1 payment · €550
A.d.v. Grupa D.O.O.
€550.00
Professional services
Tuesday, 23 April 2024
1 payment · €584
A.d.v. Grupa D.O.O.
€584.00
Other services
Friday, 19 April 2024
1 payment · €292
A.d.v. Grupa D.O.O.
€292.00
Other services
Tuesday, 20 February 2024
1 payment · €292
A.d.v. Grupa D.O.O.
€292.00
Other services
Tuesday, 23 January 2024
1 payment · €292
A.d.v. Grupa D.O.O.
€292.00
Other services
That's everything