Skip to content

All payments

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

Recipient: Vego Sport D.O.O.Clear filters

1 payment · total €567.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 11 February 2026

1 payment · €567

Vego Sport D.O.O.

€567.00

Sportska oprema (temeljem odluke vmo) 25/0007620

Equipment and furniture
VEGO SPORT d.o.o.

That's everything