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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: Veseli Dućan Ž.r. 01192Clear filters

7 payments · total €550.95

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Wednesday, 18 December 2024

1 payment · €12.00

Veseli Dućan Ž.r. 01192

€12.00

Rn.za rep.-pokrivka i vrečica

Other operating costsCulture, sport and recreationPučko otvoreno učilište
VESELI DUĆAN ž.r. 01192

Friday, 26 July 2024

1 payment · €54.30

Veseli Dućan Ž.r. 01192

€54.30

Materijal za radionice

Materials and suppliesCulture, sport and recreationGradska knjižnica
VESELI DUĆAN ž.r. 01192

Friday, 17 May 2024

1 payment · €61.70

Veseli Dućan Ž.r. 01192

€61.70

Rn.za reprez.

Other operating costsCulture, sport and recreationPučko otvoreno učilište
VESELI DUĆAN ž.r. 01192

Tuesday, 14 May 2024

1 payment · €12.98

Veseli Dućan Ž.r. 01192

€12.98

Materijal

Materials and suppliesCulture, sport and recreationMuzej turopolja
VESELI DUĆAN ž.r. 01192

Thursday, 21 March 2024

1 payment · €16.88

Veseli Dućan Ž.r. 01192

€16.88

Rn.za premijeru-pokriv ka, balon

Other operating costsCulture, sport and recreationPučko otvoreno učilište
VESELI DUĆAN ž.r. 01192

Thursday, 18 January 2024

2 payments · €393

Veseli Dućan Ž.r. 01192

€214.71

Materijal za radionice

Materials and suppliesCulture, sport and recreationGradska knjižnica
VESELI DUĆAN ž.r. 01192

Veseli Dućan Ž.r. 01192

€178.38

Materijal za radionice

Materials and suppliesCulture, sport and recreationGradska knjižnica
VESELI DUĆAN ž.r. 01192

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