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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: Martinec Usluge D.O.O.Clear filters

4 payments · total €321.24

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Tuesday, 10 December 2024

1 payment · €54.00

Martinec Usluge D.O.O.

€54.00

Domaći kolači mix

Materials and suppliesEducationOš šćitarjevo
MARTINEC USLUGE D.O.O.

Friday, 12 April 2024

1 payment · €80.23

Martinec Usluge D.O.O.

€80.23

Parfe kocke

Materials and suppliesEducationOš šćitarjevo
MARTINEC USLUGE D.O.O.

Thursday, 11 April 2024

1 payment · €63.00

Martinec Usluge D.O.O.

€63.00

Reprezentacija- torta

Other operating costsEducationDv ciciban
MARTINEC USLUGE D.O.O.

Wednesday, 10 January 2024

1 payment · €124

Martinec Usluge D.O.O.

€124.01

Reprezentacija

Other operating costsEducationDv ciciban
MARTINEC USLUGE D.O.O.

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