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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: MB Frigo Grupa D.O.O. Ž.r. 0839Clear filters

16 payments · total €22,815.15

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Thursday, 10 September 2026

2 payments · €420

Wednesday, 9 September 2026

1 payment · €265

Monday, 13 July 2026

2 payments · €1,840

Wednesday, 8 July 2026

1 payment · €14.95K

Thursday, 18 June 2026

1 payment · €150

Wednesday, 20 May 2026

1 payment · €756

Monday, 17 November 2025

1 payment · €628

Friday, 29 August 2025

1 payment · €308

MB Frigo Grupa D.O.O. Ž.r. 0839

€307.50

Servis klima uređaja 25/0003391

Other operating costsAdministration and general servicesSlužba gradske uprave
MB FRIGO GRUPA d.o.o. Ž.R. 0839

Tuesday, 8 July 2025

1 payment · €623

MB Frigo Grupa D.O.O. Ž.r. 0839

€622.85

Popravak klima uređaja 25/0002661

Other operating costsAdministration and general servicesSlužba gradske uprave
MB FRIGO GRUPA d.o.o. Ž.R. 0839

Thursday, 30 January 2025

1 payment · €159

Wednesday, 8 January 2025

1 payment · €423

Tuesday, 24 September 2024

1 payment · €178

MB Frigo Grupa D.O.O. Ž.r. 0839

€177.79

Popavak klima uređaja 24/0004197

Other operating costsAdministration and general servicesSlužba gradske uprave
MB FRIGO GRUPA d.o.o. Ž.R. 0839

Wednesday, 17 January 2024

1 payment · €625

MB Frigo Grupa D.O.O. Ž.r. 0839

€625.00

Montaža klima uređaja (temeljem odluke vmo) 23/0006591

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
MB FRIGO GRUPA d.o.o. Ž.R. 0839

Thursday, 4 January 2024

1 payment · €1,494

MB Frigo Grupa D.O.O. Ž.r. 0839

€1,494.26

Servis centralnog grija nja

Other operating costsCulture, sport and recreationGradska knjižnica
MB FRIGO GRUPA d.o.o. Ž.R. 0839

That's everything