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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: Vulkal D.O.O.Clear filters

2 payments · total €120.98

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Monday, 17 June 2024

1 payment · €101

Vulkal D.O.O.

€101.28

Guma za prikolicu čamca

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg
VULKAL D.O.O.

Wednesday, 10 April 2024

1 payment · €19.70

Vulkal D.O.O.

€19.70

Montaža, postava i bala ns gume ZG 2193 fer

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
VULKAL D.O.O.

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