Prahir D.O.O.
€200.00
Darovna kartica 26/0002363
Other operating costsAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €2,604.90
Download CSV (up to 5,000 rows) ↓Friday, 15 May 2026
1 payment · €200
Wednesday, 18 March 2026
1 payment · €69.60
Prahir D.O.O.
€69.60
Rn za reprezentaciju
Other operating costs
Wednesday, 11 March 2026
1 payment · €135
Prahir D.O.O.
€135.30
Rn za reprezentaciju
Other operating costs
Tuesday, 2 December 2025
1 payment · €200
Prahir D.O.O.
€200.00
Darovna kartica 50 eur 4,00 kom 25/0000057
Payroll settlement (liabilities)Administration and general servicesSlužba gradske uprave
Wednesday, 10 September 2025
1 payment · €2,000
Prahir D.O.O.
€2,000.00
Potpora - proizvodne i neproizvodne djelatnosti 25/0000580
Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
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