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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: Elmik D.O.O.Clear filters

6 payments · total €1,217.21

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Wednesday, 22 May 2024

1 payment · €434

Elmik D.O.O.

€434.19

Rn.za kablove -kinodvor ana

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
ELMIK D.O.O.

Monday, 19 February 2024

1 payment · €363

Elmik D.O.O.

€362.52

Elektromaterijal

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
ELMIK D.O.O.

Friday, 16 February 2024

1 payment · €151

Elmik D.O.O.

€150.88

Rn.za elekt.matrijal

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
ELMIK D.O.O.

Tuesday, 13 February 2024

1 payment · €102

Elmik D.O.O.

€101.66

Elektromaterijal

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
ELMIK D.O.O.

Thursday, 18 January 2024

1 payment · €109

Elmik D.O.O.

€108.56

Elektro materijal

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
ELMIK D.O.O.

Thursday, 4 January 2024

1 payment · €59.40

Elmik D.O.O.

€59.40

Elektromaterijal

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
ELMIK D.O.O.

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