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All payments

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

Recipient: Energy Basket D.O.O.Clear filters

4 payments · total €15,725.00

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Monday, 8 December 2025

1 payment · €4,375

Energy Basket D.O.O.

€4,375.00

Najam 3X3 tena, koša, org. male škole košarke - urbana prehr.

Other servicesEconomy and transportEconomy and ecology
ENERGY BASKET D.O.O.

Thursday, 30 October 2025

1 payment · €4,375

Energy Basket D.O.O.

€4,375.00

Etm, najam opreme, organizacija male škole košarke

Other operating costsEconomy and transportEconomy and ecology
ENERGY BASKET D.O.O.

Wednesday, 28 May 2025

1 payment · €4,375

Energy Basket D.O.O.

€4,375.00

Najam opreme, organizacije male škole košarke 12.-13.04.2025. - urbana prehrana

Other servicesEconomy and transportEconomy and ecology
ENERGY BASKET D.O.O.

Monday, 4 November 2024

1 payment · €2,600

Energy Basket D.O.O.

€2,600.00

Najam opreme za 3X3 košarkaški turnir - program urbana prehrana

Other servicesEconomy and transportEconomy and ecology
ENERGY BASKET D.O.O.

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