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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: Pagaso 2022 DOO za Trgovinu i UslugeClear filters

4 payments · total €4,768.07

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Friday, 10 July 2026

1 payment · €711

Pagaso 2022 DOO za Trgovinu i Usluge

€711.17

Račun za noćenje - izvođač i goričke večeri

Other operating costsCulture, sport and recreationPučko otvoreno učilište
PAGASO 2022 DOO ZA TRGOVINU I USLUGE

Tuesday, 31 December 2024

1 payment · €520

Pagaso 2022 DOO za Trgovinu i Usluge

€520.00

Rn.za nočenje-h.rončev ić

Other operating costsCulture, sport and recreationPučko otvoreno učilište
PAGASO 2022 DOO ZA TRGOVINU I USLUGE

Tuesday, 18 June 2024

1 payment · €600

Pagaso 2022 DOO za Trgovinu i Usluge

€600.03

Rn.za nočenje -goričk e večeri

Other operating costsCulture, sport and recreationPučko otvoreno učilište
PAGASO 2022 DOO ZA TRGOVINU I USLUGE

Monday, 10 June 2024

1 payment · €2,937

Pagaso 2022 DOO za Trgovinu i Usluge

€2,936.87

Račun za noćenje vg brass

Other operating costsCulture, sport and recreationPučko otvoreno učilište
PAGASO 2022 DOO ZA TRGOVINU I USLUGE

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