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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: Veseli Dućan Ž.r. 01192Clear filters

10 payments · total €851.96

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Monday, 28 October 2024

1 payment · €83.08

Monday, 15 July 2024

1 payment · €199

Veseli Dućan Ž.r. 01192

€199.06

Mat.za projekt INA

Other operating costsEducationOš jurja habdelića
VESELI DUĆAN ž.r. 01192

Tuesday, 2 July 2024

1 payment · €61.89

Wednesday, 26 June 2024

1 payment · €58.71

Veseli Dućan Ž.r. 01192

€58.71

Boja za lice,čipka,podl ošci

Materials and suppliesEducationDv velika gorica
VESELI DUĆAN ž.r. 01192

Tuesday, 21 May 2024

2 payments · €187

Veseli Dućan Ž.r. 01192

€23.00

Boja za lice,foto karto n

Materials and suppliesEducationDv lojtrica
VESELI DUĆAN ž.r. 01192

Wednesday, 24 January 2024

1 payment · €10.89

Thursday, 4 January 2024

3 payments · €252

Veseli Dućan Ž.r. 01192

€124.24

Materijal za izradu ukr asa

Materials and suppliesEducationOš eugena kvaternika
VESELI DUĆAN ž.r. 01192

Veseli Dućan Ž.r. 01192

€72.00

Potrošni materijal- est etska grupa

Materials and suppliesEducationDv ciciban
VESELI DUĆAN ž.r. 01192

That's everything