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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: Microteam D.O.O.Clear filters

2 payments · total €398.35

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Tuesday, 16 January 2024

1 payment · €298

Microteam D.O.O.

€298.35

Mat. za radionice

Materials and suppliesSocial protectionCentar za djecu, mlade i obitelj
MICROteam d.o.o.

Friday, 12 January 2024

1 payment · €100

Microteam D.O.O.

€100.00

Nagrada za naj projekt škole - OŠ e. kumičića 23/0006514

Other operating costsSocial protectionDjeca i mladi
MICROteam d.o.o.

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