Fitnes Klub Black J.gym Vl. Nenad Novosel
€904.89
Korištenje sportske dvorane 07/25 25/0004078
Other operating costsAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €9,604.89
Download CSV (up to 5,000 rows) ↓Friday, 14 November 2025
2 payments · €1,505
Fitnes Klub Black J.gym Vl. Nenad Novosel
€600.00
Usluga korištenja sportske dvorane 25/0004576
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 12 August 2025
1 payment · €1,200
Fitnes Klub Black J.gym Vl. Nenad Novosel
€1,200.00
Korištenje sportske dvorane 25/0002770
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 22 May 2024
1 payment · €1,100
Fitnes Klub Black J.gym Vl. Nenad Novosel
€1,100.00
Korištenje sportske dvorane 24/0001829
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 18 April 2024
1 payment · €3,300
Fitnes Klub Black J.gym Vl. Nenad Novosel
€3,300.00
Plaćanje po računu 24/0001309
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 5 February 2024
1 payment · €1,250
Fitnes Klub Black J.gym Vl. Nenad Novosel
€1,250.00
Uslugekorišt.sportske dvorane 12/23 23/0007105
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 2 January 2024
1 payment · €1,250
Fitnes Klub Black J.gym Vl. Nenad Novosel
€1,250.00
Usluga korišt.sportske dvorane za 11/23. 23/0006121
Other operating costsAdministration and general servicesSlužba gradske uprave
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