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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: Perinić Sistemi D.O.O.Clear filters

6 payments · total €19,875.00

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Monday, 7 October 2024

1 payment · €900

Perinić Sistemi D.O.O.

€900.00

Servis razglasne opreme na bazenu

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
PERINIĆ SISTEMI D.O.O.

Tuesday, 16 July 2024

2 payments · €11.9K

Perinić Sistemi D.O.O.

€8,775.00

Račun za najam tehničke op reme

Other operating costsCulture, sport and recreationPučko otvoreno učilište
PERINIĆ SISTEMI D.O.O.

Perinić Sistemi D.O.O.

€3,125.00

Održavanje opreme

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
PERINIĆ SISTEMI D.O.O.

Friday, 5 July 2024

1 payment · €1,875

Perinić Sistemi D.O.O.

€1,875.00

Račun za najam opreme gv

Other operating costsCulture, sport and recreationPučko otvoreno učilište
PERINIĆ SISTEMI D.O.O.

Monday, 10 June 2024

1 payment · €3,750

Perinić Sistemi D.O.O.

€3,750.00

Rn za najam oprme brass

Other operating costsCulture, sport and recreationPučko otvoreno učilište
PERINIĆ SISTEMI D.O.O.

Monday, 19 February 2024

1 payment · €1,450

Perinić Sistemi D.O.O.

€1,450.00

Servis ozvučenja

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
PERINIĆ SISTEMI D.O.O.

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