Roza-Commerce D.O.O.
€7,711.25
Utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
22 payments · total €118,963.76
Download CSV (up to 5,000 rows) ↓Friday, 28 August 2026
1 payment · €7,711
Monday, 6 July 2026
1 payment · €6,591
Roza-Commerce D.O.O.
€6,591.25
Utilities
Tuesday, 12 May 2026
1 payment · €12.45K
Roza-Commerce D.O.O.
€12,447.50
Utilities
Tuesday, 24 February 2026
1 payment · €3,698
Roza-Commerce D.O.O.
€3,697.50
Utilities
Monday, 15 December 2025
1 payment · €6,488
Roza-Commerce D.O.O.
€6,487.50
Utilities
Thursday, 30 October 2025
3 payments · €9,098
Roza-Commerce D.O.O.
€7,445.58
Utilities
Roza-Commerce D.O.O.
€864.00
Utilities
Roza-Commerce D.O.O.
€787.92
Utilities
Thursday, 28 August 2025
1 payment · €8,333
Roza-Commerce D.O.O.
€8,332.50
Utilities
Thursday, 12 June 2025
1 payment · €9,994
Roza-Commerce D.O.O.
€9,993.75
Utilities
Tuesday, 3 June 2025
1 payment · €8,585
Roza-Commerce D.O.O.
€8,585.00
Utilities
Tuesday, 18 March 2025
1 payment · €5,565
Roza-Commerce D.O.O.
€5,565.00
Utilities
Wednesday, 27 November 2024
1 payment · €7,236
Roza-Commerce D.O.O.
€7,235.63
Utilities
Thursday, 31 October 2024
1 payment · €7,114
Roza-Commerce D.O.O.
€7,113.75
Utilities
Friday, 23 August 2024
1 payment · €9,838
Roza-Commerce D.O.O.
€9,838.13
Utilities
Monday, 10 June 2024
1 payment · €8,123
Roza-Commerce D.O.O.
€8,122.50
Utilities
Wednesday, 24 April 2024
1 payment · €2,494
Roza-Commerce D.O.O.
€2,493.75
Utilities
Friday, 22 March 2024
1 payment · €2,858
Roza-Commerce D.O.O.
€2,857.50
Utilities
Wednesday, 20 March 2024
3 payments · €1,729
Roza-Commerce D.O.O.
€1,496.25
Utilities
Roza-Commerce D.O.O.
€176.25
Utilities
Roza-Commerce D.O.O.
€56.25
Utilities
Tuesday, 16 January 2024
1 payment · €1,065
Roza-Commerce D.O.O.
€1,065.00
Utilities
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