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

Recipient: Lind Grad D.O.O.Clear filters

7 payments · total €720.30

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Friday, 20 September 2024

1 payment · €103

Lind Grad D.O.O.

€102.90

Pričuva za 08/2024, kruge 9

UtilitiesAdministration and general servicesDigitalisation and technical services
LIND GRAD D.O.O.

Tuesday, 20 August 2024

1 payment · €103

Lind Grad D.O.O.

€102.90

Pričuva za 07/2024, kruge 9

UtilitiesAdministration and general servicesDigitalisation and technical services
LIND GRAD D.O.O.

Friday, 19 July 2024

1 payment · €103

Lind Grad D.O.O.

€102.90

Pričuva za 06/2024, kruge 9

UtilitiesAdministration and general servicesDigitalisation and technical services
LIND GRAD D.O.O.

Thursday, 20 June 2024

1 payment · €103

Lind Grad D.O.O.

€102.90

Pričuva za 05/2024, kruge 9

UtilitiesAdministration and general servicesDigitalisation and technical services
LIND GRAD D.O.O.

Tuesday, 4 June 2024

1 payment · €103

Lind Grad D.O.O.

€102.90

Pričuva za 04/2024, kruge 9

UtilitiesAdministration and general servicesDigitalisation and technical services
LIND GRAD D.O.O.

Friday, 19 April 2024

1 payment · €103

Lind Grad D.O.O.

€102.90

Pričuva za 03/2024, kruge 9

UtilitiesAdministration and general servicesDigitalisation and technical services
LIND GRAD D.O.O.

Thursday, 29 February 2024

1 payment · €103

Lind Grad D.O.O.

€102.90

Pričuva za 01/2024, kruge 9

UtilitiesAdministration and general servicesDigitalisation and technical services
LIND GRAD D.O.O.

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