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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: Kopima D.O.O.Clear filters

2 payments · total €3,900.00

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Friday, 24 April 2026

1 payment · €1,950

Kopima D.O.O.

€1,950.00

Nar. 2025-26727 oks nadz. održavanje potp.zida ul. supleti

MaintenanceEconomy and transportLocal self-government, transport and utilities
KOPIMA D.O.O.

Friday, 13 March 2026

1 payment · €1,950

Kopima D.O.O.

€1,950.00

Nar. 2025-26667 oks nadz. izgradnja nogostupa bukovačka 254

MaintenanceEconomy and transportLocal self-government, transport and utilities
KOPIMA D.O.O.

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