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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: Grafika Markulin D.O.O.Clear filters

3 payments · total €9,908.13

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Friday, 20 March 2026

1 payment · €3,300

Grafika Markulin D.O.O.

€3,300.00

Radna bilježnica i karta moj zavičaj 26/0000500

Other operating costsEducationŠkolstvo
Grafika Markulin d.o.o.

Wednesday, 12 March 2025

1 payment · €3,300

Grafika Markulin D.O.O.

€3,300.00

Tiskanje radne bilježnice moj zavičaj 25/0000666

Other operating costsEducationŠkolstvo
Grafika Markulin d.o.o.

Monday, 19 February 2024

1 payment · €3,308

Grafika Markulin D.O.O.

€3,308.13

Radna bilježnica moj zavičaj 24/0000177

Other operating costsEducationŠkolstvo
Grafika Markulin d.o.o.

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