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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Zora Proizvodnja IgračakaClear filters

3 payments · total €1,209.00

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Monday, 12 January 2026

1 payment · €75.00

Zora Proizvodnja Igračakasole trader / individual

€75.00

Drvene kuglice

Materials and suppliesEducationDv velika gorica
ZORA PROIZVODNJA IGRAČAKA

Thursday, 11 April 2024

1 payment · €402

Zora Proizvodnja Igračakasole trader / individual

€402.00

Didaktičke igračke

Materials and suppliesEducationDv žirek
ZORA PROIZVODNJA IGRAČAKA

Friday, 16 February 2024

1 payment · €732

Zora Proizvodnja Igračakasole trader / individual

€732.00

Didaktičke igračke

Materials and suppliesEducationDv žirek
ZORA PROIZVODNJA IGRAČAKA

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