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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: E Radio D.O.O.Clear filters

2 payments · total €18,951.00

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Tuesday, 22 July 2025

1 payment · €1,151

E Radio D.O.O.

€1,151.00

Emitiranje pp spota - reciklažnog dvorišta vg 25/0003441

Other operating costsEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
E RADIO d.o.o.

Friday, 23 August 2024

1 payment · €17.8K

E Radio D.O.O.

€17,800.00

Nabava usluge organizacije konferencije o gospodarenju otpad 24/0003174

Other operating costsEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
E RADIO d.o.o.

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