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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: Gutta Hrvatska D.O.O.Clear filters

2 payments · total €691.03

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Tuesday, 26 November 2024

1 payment · €69.75

Gutta Hrvatska D.O.O.

€69.75

Usluga prijevoza

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
GUTTA HRVATSKA d.o.o.

Tuesday, 22 October 2024

1 payment · €621

Gutta Hrvatska D.O.O.

€621.28

Materijal za uređenje g alerije dvd

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg
GUTTA HRVATSKA d.o.o.

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