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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: Plava Ptica D.O.O.Clear filters

6 payments · total €2,680.00

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Friday, 20 December 2024

1 payment · €426

Plava Ptica D.O.O.

€426.25

Servis plamenika

Materials and suppliesEducationOš novo čiče
PLAVA PTICA d.o.o.

Thursday, 28 November 2024

1 payment · €188

Plava Ptica D.O.O.

€187.50

Čišćenje dimovodne cije vi i ventilatora zbog gnijezda

Other operating costsEducationOš nikole hribara
PLAVA PTICA d.o.o.

Friday, 5 July 2024

1 payment · €204

Plava Ptica D.O.O.

€203.75

Servis plamenika

Other operating costsEducationOš jurja habdelića
PLAVA PTICA d.o.o.

Tuesday, 2 July 2024

1 payment · €944

Plava Ptica D.O.O.

€943.75

Servis plamenika i kotl a

Other operating costsEducationOš nikole hribara
PLAVA PTICA d.o.o.

Wednesday, 10 April 2024

1 payment · €250

Plava Ptica D.O.O.

€250.00

Servis sigurnosnog vent ila

Other operating costsEducationOš velika mlaka
PLAVA PTICA d.o.o.

Monday, 19 February 2024

1 payment · €669

Plava Ptica D.O.O.

€668.75

Servis plamenika na kot lu

Other operating costsEducationOš šćitarjevo
PLAVA PTICA d.o.o.

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