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All payments

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

Recipient: 3M D.O.O.Clear filters

7 payments · total €8,738.40

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Wednesday, 11 December 2024

1 payment · €219

3M D.O.O.

€218.75

Otklon kvara na crpki k lora za mali bazen

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
3M d.o.o.

Monday, 23 September 2024

2 payments · €3,686

3M D.O.O.

€1,958.94

Uv lampe i zamjena

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
3M d.o.o.

3M D.O.O.

€1,726.74

Zašttitna cijev,senzor i zamjena

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
3M d.o.o.

Monday, 29 July 2024

1 payment · €1,984

3M D.O.O.

€1,983.94

Zamjena uv lampi

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
3M d.o.o.

Tuesday, 18 June 2024

1 payment · €2,590

3M D.O.O.

€2,590.38

Servis dozirnih pumpi z a kore. ph i klora na malom i ve l.baz

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
3M d.o.o.

Thursday, 23 May 2024

1 payment · €144

3M D.O.O.

€144.38

Servis -ventil usisni,k ošara, pbc, crijevo

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
3M d.o.o.

Wednesday, 3 April 2024

1 payment · €115

3M D.O.O.

€115.27

Dozirna mjesta 1/2

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
3M d.o.o.

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