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All payments

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

Recipient: Servis i Trg. DobrenićClear filters

4 payments · total €894.68

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Tuesday, 15 October 2024

1 payment · €66.88

Servis i Trg. Dobrenićsole trader / individual

€66.88

Brušenje lanca

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
SERVIS I TRG. DOBRENIĆ

Tuesday, 14 May 2024

1 payment · €347

Servis i Trg. Dobrenićsole trader / individual

€346.50

Servis pila štapna tele sk. punjač+baterija

Other operating costs+1 more itemPublic order and safetyJavna vatrogasna postrojba vg
SERVIS I TRG. DOBRENIĆ

Monday, 13 May 2024

1 payment · €16.00

Servis i Trg. Dobrenićsole trader / individual

€16.00

Svječice

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg
SERVIS I TRG. DOBRENIĆ

Thursday, 21 March 2024

1 payment · €465

Servis i Trg. Dobrenićsole trader / individual

€465.30

Puhač lišća

MaintenancePublic order and safetyJavna vatrogasna postrojba vg
SERVIS I TRG. DOBRENIĆ

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