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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Grom D.O.O.Clear filters

6 payments · total €2,635.68

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Thursday, 10 September 2026

1 payment · €245

Grom D.O.O.

€244.88

Akumulator za vozilo ZG 3630 du

Equipment and furniture
GROM D.O.O.

Tuesday, 10 February 2026

1 payment · €744

Grom D.O.O.

€744.00

Akumulator za vozilo ZG 5576 dc

Equipment and furniture
GROM D.O.O.

Thursday, 17 April 2025

1 payment · €776

Grom D.O.O.

€776.00

Akumulatori za vozilo z g 3784 ea

Equipment and furniture
GROM D.O.O.

Monday, 14 October 2024

1 payment · €358

Grom D.O.O.

€357.50

ZG-5794 df ugradnja sus tava za startanje

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
GROM D.O.O.

Tuesday, 16 July 2024

1 payment · €52.50

Grom D.O.O.

€52.50

Popravak signalnih bat. 6V ZG-5794 df

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
GROM D.O.O.

Friday, 12 April 2024

1 payment · €461

Grom D.O.O.

€460.80

Akumulatori za ZG5794 d f

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
GROM D.O.O.

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