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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: J.u.a Frischeis D.O.O.Clear filters

3 payments · total €122.65

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Tuesday, 2 June 2026

1 payment · €7.31

J.u.a Frischeis D.O.O.

€7.31

Spojnica, montažna ploč ica, bravica za namještaj

Equipment and furniture
J.u.A Frischeis d.o.o.

Friday, 2 January 2026

1 payment · €52.76

Tuesday, 27 May 2025

1 payment · €62.58

J.u.a Frischeis D.O.O.

€62.58

Noga za namještaj siva, hospa vijak s cil.glavom

Equipment and furniture
J.u.A Frischeis d.o.o.

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