Djela, Obrt Vl. Danijel Jelinek
€881.25
Materials and supplies
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €11,357.21
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
1 payment · €881
Wednesday, 16 September 2026
1 payment · €1,583
Djela, Obrt Vl. Danijel Jelinek
€1,582.50
Materials and supplies
Tuesday, 8 September 2026
1 payment · €1,850
Djela, Obrt Vl. Danijel Jelinek
€1,850.00
Materials and supplies
Wednesday, 8 July 2026
1 payment · €1,008
Djela, Obrt Vl. Danijel Jelinek
€1,008.00
Donations
Monday, 6 July 2026
1 payment · €0.08
Djela, Obrt Vl. Danijel Jelinek
€0.08
Donations
Thursday, 11 June 2026
1 payment · €1,193
Djela, Obrt Vl. Danijel Jelinek
€1,192.75
Materials and supplies
Friday, 10 April 2026
1 payment · €160
Djela, Obrt Vl. Danijel Jelinek
€160.13
Other operating costs
Thursday, 26 March 2026
3 payments · €4,683
Djela, Obrt Vl. Danijel Jelinek
€2,000.00
Equipment and furniture
Djela, Obrt Vl. Danijel Jelinek
€1,937.50
Equipment and furniture
Djela, Obrt Vl. Danijel Jelinek
€745.00
Materials and supplies
That's everything