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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: Fero-Term Maloprodaja Vel.goricaClear filters

2 payments · total €999.26

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Wednesday, 27 November 2024

1 payment · €407

Fero-Term Maloprodaja Vel.gorica

€406.61

Rn.za matrijal voda i grijanje

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
FERO-TERM MALOPRODAJA VEL.GORICA

Thursday, 21 March 2024

1 payment · €593

Fero-Term Maloprodaja Vel.gorica

€592.65

Rn.za dijelovi za vod okotlić, sifon

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
FERO-TERM MALOPRODAJA VEL.GORICA

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