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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: Instalacije Trupčević J.D.O.O.Clear filters

4 payments · total €44,078.93

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Thursday, 14 November 2024

1 payment · €19.5K

Monday, 13 May 2024

3 payments · €24.58K

Instalacije Trupčević J.D.O.O.

€20,875.00

Renoviranje dječjeg san itarnog čvora - kat s. kolara 39

Other operating costsEducationDv ciciban
INSTALACIJE TRUPČEVIĆ j.d.o.o.

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