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: Servisi Meštrović D.O.O.Clear filters

2 payments · total €9,847.50

Download CSV (up to 5,000 rows) ↓

Wednesday, 16 September 2026

1 payment · €185

Servisi Meštrović D.O.O.

€185.00

Usluga popravka ledomata 26/0004309

Other operating costsAdministration and general servicesSlužba gradske uprave
SERVISI MEŠTROVIĆ D.O.O.

Tuesday, 8 September 2026

1 payment · €9,663

Servisi Meštrović D.O.O.

€9,662.50

Servis,čišćenje i zamjena klima ure?aja 26/0004211

Other operating costs+1 more itemAdministration and general servicesSlužba gradske uprave
SERVISI MEŠTROVIĆ D.O.O.

That's everything