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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: Martinec Usluge D.O.O.Clear filters

3 payments · total €515.91

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Friday, 4 September 2026

1 payment · €300

Martinec Usluge D.O.O.

€299.90

Doručak u šćitarjevu - hodočašće u mb 26/0005104

Other operating costsCulture, sport and recreationKultura
MARTINEC USLUGE D.O.O.

Tuesday, 30 September 2025

1 payment · €120

Martinec Usluge D.O.O.

€120.01

Hodočašće u mariju bistricu - okrjepa 25/0004787

Other operating costsCulture, sport and recreationKultura
MARTINEC USLUGE D.O.O.

Wednesday, 3 April 2024

1 payment · €96.00

Martinec Usluge D.O.O.

€96.00

Rn.za ljgvg

Other operating costsCulture, sport and recreationPučko otvoreno učilište
MARTINEC USLUGE D.O.O.

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