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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: Obord D.O.O.Clear filters

3 payments · total €3,502.00

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Thursday, 18 July 2024

1 payment · €45.00

Obord D.O.O.

€45.00

Tn đurđevac - vladyslav a bezuhk

Other operating costsEducationOš vukovina
OBORD d.o.o.

Tuesday, 2 July 2024

1 payment · €94.00

Obord D.O.O.

€94.00

Terenska nastava sisak- polina zaichenko i david yermako v

Other operating costsEducationOš vukovina
OBORD d.o.o.

Thursday, 18 January 2024

1 payment · €3,363

Obord D.O.O.

€3,363.00

Usluga organizacije izl eta u karlovac račun 75-1-1

Other operating costsEducationOš novo čiče
OBORD d.o.o.

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