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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: Iver Stone D.O.O.Clear filters

6 payments · total €15,732.73

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Monday, 19 January 2026

1 payment · €6,063

Iver Stone D.O.O.

€6,062.50

Kurija mod.bed.popravak prozora i balkonskih vrata

Maintenance
IVER STONE d.o.o.

Thursday, 15 January 2026

1 payment · €2,388

Iver Stone D.O.O.

€2,387.50

Etno kuća šćit.,izrada i montaža vrata

Unclassified
IVER STONE d.o.o.

Monday, 12 January 2026

1 payment · €3,125

Iver Stone D.O.O.

€3,125.00

Javna plastika - izrada križa u gudcima 25/0006908

Other operating costsCulture, sport and recreationKultura
IVER STONE d.o.o.

Friday, 2 January 2026

1 payment · €1,845

Iver Stone D.O.O.

€1,845.23

Kurija mod.bed.demontaž a pokrova,daskanje letvanje krov išta

Unclassified
IVER STONE d.o.o.

Wednesday, 11 December 2024

2 payments · €2,313

Iver Stone D.O.O.

€1,812.50

Etno kuća šćitarjevo iz rada novih vrata i dovratnika

Other operating costsCulture, sport and recreationMuzej turopolja
IVER STONE d.o.o.

Iver Stone D.O.O.

€500.00

Kurija mod.bed.popravak vrata na štaglju

Other operating costsCulture, sport and recreationMuzej turopolja
IVER STONE d.o.o.

That's everything