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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: PPS Galeković D.O.O. za Proizvodnju iClear filters

2 payments · total €2,937.62

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Thursday, 6 March 2025

1 payment · €1,315

PPS Galeković D.O.O. za Proizvodnju i

€1,314.74

Drveni pelet - za kulturni centar novo čiče 25/0000103

Materials and suppliesCulture, sport and recreationKultura
PPS Galeković d.o.o. za proizvodnju i

Friday, 19 January 2024

1 payment · €1,623

PPS Galeković D.O.O. za Proizvodnju i

€1,622.88

Drveni peleti za edukativno turistički centar n. čiče 23/0006509

Materials and suppliesCulture, sport and recreationKultura
PPS Galeković d.o.o. za proizvodnju i

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