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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: DVD Lazina ČičkaClear filters

2 payments · total €2,420.00

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Friday, 23 May 2025

1 payment · €1,420

DVD Lazina Čička

€1,420.00

Sredstva za nabavu vatrogasne opreme 25/0000208

Other operating costsPublic order and safetyProtupožarna zaštita
DVD LAZINA ČIČKA

Monday, 9 December 2024

1 payment · €1,000

DVD Lazina Čička

€1,000.00

Nabava radnih i svečanih odora 24/0000717

Other operating costsPublic order and safetyProtupožarna zaštita
DVD LAZINA ČIČKA

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