Skip to content

All payments

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

Recipient: O Tours D.O.O. za Usluge u Turizmu-PutniClear filters

1 payment · total €158.00

Download CSV (up to 5,000 rows) ↓

Thursday, 24 April 2025

1 payment · €158

O Tours D.O.O. za Usluge u Turizmu-Putni

€158.00

Smještaj prema ponudi br.402 za petru gotal 25/0000023

Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
O Tours d.o.o. za usluge u turizmu-putni

That's everything