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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: Vatropromet D.O.O.Clear filters

2 payments · total €1,298.75

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Monday, 28 October 2024

1 payment · €950

Vatropromet D.O.O.

€950.00

Agregat za struju (temeljem odluke vmo) 24/0004861

EnergyHousing and community amenitiesGradske četvrti i i mjesni odbori grada
VATROPROMET D.O.O.

Thursday, 13 June 2024

1 payment · €349

Vatropromet D.O.O.

€348.75

Aparat vatrogasni VP-10 (brentača) za djecu (temeljem odluke 24/0002442

Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
VATROPROMET D.O.O.

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