Skip to content

All payments

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

Recipient: MB Frigo Grupa D.O.O. Ž.r. 0839Clear filters

1 payment · total €1,494.26

Download CSV (up to 5,000 rows) ↓

Thursday, 4 January 2024

1 payment · €1,494

MB Frigo Grupa D.O.O. Ž.r. 0839

€1,494.26

Servis centralnog grija nja

Other operating costsCulture, sport and recreationGradska knjižnica
MB FRIGO GRUPA d.o.o. Ž.R. 0839

That's everything