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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: Event Logistika D.O.O.Clear filters

4 payments · total €1,500.00

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Tuesday, 10 June 2025

1 payment · €375

Event Logistika D.O.O.

€375.00

Najam, postavljanje i d emontaža pozornice

Rent and leases
Event Logistika d.o.o.

Wednesday, 15 January 2025

1 payment · €375

Event Logistika D.O.O.

€375.00

Najam pozornice i parav ana za školsku priredbu

Rent and leases
Event Logistika d.o.o.

Thursday, 19 December 2024

1 payment · €375

Event Logistika D.O.O.

€375.00

Najam,postavljanje i de montaža drvo-platno za školsku p rired

Other operating costsEducationOš eugena kvaternika
Event Logistika d.o.o.

Thursday, 4 July 2024

1 payment · €375

Event Logistika D.O.O.

€375.00

Najam pozornice i parav ana za školsku priredbu

Other operating costsEducationOš eugena kvaternika
Event Logistika d.o.o.

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