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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: Bent Excelent D.o.oClear filters

1 payment · total €1,057.10

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Wednesday, 1 October 2025

1 payment · €1,057

Bent Excelent D.o.o

€1,057.10

Popravak stroja za pranje podova (temeljem odluke vmo) gč ra 25/0005092

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BENT EXCELENT d.o.o

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