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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: Nasa V.goricaClear filters

6 payments · total €898.83

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Monday, 28 October 2024

1 payment · €280

Nasa V.gorica

€280.00

Printer brother dcp

UnclassifiedSocial protectionCentar za djecu, mlade i obitelj
NASA V.GORICA

Wednesday, 10 July 2024

1 payment · €360

Nasa V.gorica

€360.00

Antivirus

Other operating costsSocial protectionCentar za djecu, mlade i obitelj
NASA V.GORICA

Tuesday, 14 May 2024

1 payment · €51.78

Nasa V.gorica

€51.78

Toneri

Materials and suppliesSocial protectionCentar za djecu, mlade i obitelj
NASA V.GORICA

Tuesday, 16 April 2024

1 payment · €51.25

Nasa V.gorica

€51.25

Servis printera

Other operating costsSocial protectionCentar za djecu, mlade i obitelj
NASA V.GORICA

Tuesday, 16 January 2024

1 payment · €44.80

Nasa V.gorica

€44.80

Toner

Materials and suppliesSocial protectionCentar za djecu, mlade i obitelj
NASA V.GORICA

Thursday, 11 January 2024

1 payment · €111

Nasa V.gorica

€111.00

Servis

Other operating costsSocial protectionCentar za djecu, mlade i obitelj
NASA V.GORICA

That's everything