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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: Tomena – ECO D.O.O. V.goricaClear filters

365 payments · total €280,732.15

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Wednesday, 23 September 2026

1 payment · €2,632

Tomena – ECO D.O.O. V.gorica

€2,631.88

Razna roba za čišćenje 26/0004952

Materials and suppliesAdministration and general servicesSlužba gradske uprave
TOMENA – ECO d.o.o. V.Gorica

Thursday, 10 September 2026

1 payment · €922

Wednesday, 9 September 2026

1 payment · €909

Tuesday, 8 September 2026

1 payment · €2,710

Tomena – ECO D.O.O. V.gorica

€2,709.88

Sredstva za čišćenje i održavanje 26/0004310

Materials and suppliesAdministration and general servicesSlužba gradske uprave
TOMENA – ECO d.o.o. V.Gorica

Wednesday, 2 September 2026

2 payments · €5,190

Tuesday, 25 August 2026

7 payments · €4,935

Wednesday, 12 August 2026

1 payment · €2,838

Tomena – ECO D.O.O. V.gorica

€2,838.13

Sredstva za čišćenje i održavanje 26/0003587

Materials and suppliesAdministration and general servicesSlužba gradske uprave
TOMENA – ECO d.o.o. V.Gorica

Friday, 10 July 2026

1 payment · €1,247

Thursday, 2 July 2026

10 payments · €8,439

Friday, 19 June 2026

1 payment · €1,758

Thursday, 18 June 2026

1 payment · €201

Tuesday, 16 June 2026

1 payment · €1,226

Friday, 12 June 2026

9 payments · €5,943

Tomena – ECO D.O.O. V.gorica

€2,709.88

Sredstva za čišćenje i održavanje 26/0002779

Materials and suppliesAdministration and general servicesSlužba gradske uprave
TOMENA – ECO d.o.o. V.Gorica

Tuesday, 2 June 2026

2 payments · €4,355

Tuesday, 26 May 2026

1 payment · €1,750

Thursday, 21 May 2026

4 payments · €3,199

Friday, 15 May 2026

1 payment · €2,626

Thursday, 14 May 2026

8 payments · €4,666