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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: Grom D.O.O.Clear filters

3 payments · total €870.80

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Monday, 14 October 2024

1 payment · €358

Grom D.O.O.

€357.50

ZG-5794 df ugradnja sus tava za startanje

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
GROM D.O.O.

Tuesday, 16 July 2024

1 payment · €52.50

Grom D.O.O.

€52.50

Popravak signalnih bat. 6V ZG-5794 df

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
GROM D.O.O.

Friday, 12 April 2024

1 payment · €461

Grom D.O.O.

€460.80

Akumulatori za ZG5794 d f

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
GROM D.O.O.

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