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

Recipient: DVD KurilovecClear filters

2 payments · total €4,000.00

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Friday, 27 June 2025

1 payment · €3,000

DVD Kurilovec

€3,000.00

Nabava opreme za spašavanje 25/0000362

Other operating costsPublic order and safetyProtupožarna zaštita
DVD KURILOVEC

Monday, 9 December 2024

1 payment · €1,000

DVD Kurilovec

€1,000.00

Opremanje vatrogasnog operativnog centra 24/0000742

Other operating costsPublic order and safetyProtupožarna zaštita
DVD KURILOVEC

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