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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: Kovačić & BAN Consulting J.D.O.O.Clear filters

4 payments · total €660.96

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Thursday, 2 July 2026

1 payment · €30.00

Wednesday, 11 December 2024

1 payment · €226

Kovačić & BAN Consulting J.D.O.O.

€226.00

Pretplata na stručni ča sopis 2025.

Materials and suppliesEducationUmjetnička škola franje lučića
KOVAČIĆ & BAN CONSULTING J.D.O.O.

Thursday, 29 February 2024

1 payment · €202

Tuesday, 13 February 2024

1 payment · €202

Kovačić & BAN Consulting J.D.O.O.

€202.48

Pretplata na stručni ča sopis 2024.

Materials and suppliesEducationUmjetnička škola franje lučića
KOVAČIĆ & BAN CONSULTING J.D.O.O.

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