Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Banić - Promet D.O.O.Clear filters

1 payment · total €935.11

Download CSV (up to 5,000 rows) ↓

Thursday, 21 November 2024

1 payment · €935

Banić - Promet D.O.O.

€935.11

Vatrogasna oprema - poklon bon 24/0005431

Other operating costsAdministration and general servicesSlužba gradske uprave
BANIĆ - PROMET d.o.o.

That's everything