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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 Donja LomnicaClear filters

2 payments · total €4,500.00

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Friday, 23 May 2025

1 payment · €3,000

DVD Donja Lomnica

€3,000.00

Sredstva za nabavu vatrogasne opreme i alata 25/0000213

Other operating costsPublic order and safetyProtupožarna zaštita
DVD Donja Lomnica

Monday, 9 December 2024

1 payment · €1,500

DVD Donja Lomnica

€1,500.00

Nabava vatrogasne opreme 24/0000724

Other operating costsPublic order and safetyProtupožarna zaštita
DVD Donja Lomnica

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