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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: Hercegova Trgovina D.O.O.Clear filters

5 payments · total €13,531.26

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Friday, 21 November 2025

1 payment · €1,333

Thursday, 16 October 2025

1 payment · €1,763

Tuesday, 30 September 2025

1 payment · €3,179

Wednesday, 13 November 2024

1 payment · €1,007

Hercegova Trgovina D.O.O.

€1,006.88

Oprema - knjižnica

Equipment and furnitureEducationOš eugena kumičića
HERCEGOVA TRGOVINA d.o.o.

Thursday, 3 October 2024

1 payment · €6,250

Hercegova Trgovina D.O.O.

€6,250.00

Oprema knjižnica i učio nice

Equipment and furnitureEducationOš eugena kumičića
HERCEGOVA TRGOVINA d.o.o.

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