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

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Recipient: Hidroizo J.D.O.O.Clear filters

3 payments · total €6,792.50

Friday, 24 January 2025

1 payment · €3,188

€3,187.50

Sanacija ravnog krova s intetičkom pvc membranom-s. kola ra 39

Maintenance

1 payment · €313

€312.50

Horizontalni slivnik i vodovodna cijev

Unclassified

1 payment · €3,293

€3,292.50

Popravak krovišta škole

Other operating costsEducationUmjetnička škola franje lučića

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