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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: Libukom Jurdani D.O.O.Clear filters

6 payments · total €309.24

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Monday, 21 October 2024

1 payment · €53.05

Libukom Jurdani D.O.O.

€53.05

Mošćenička graga libukom jurdani za 05/24

Utilities+1 more itemHousing and community amenitiesProperty and housing
LIBUKOM JURDANI D.O.O.

Thursday, 23 May 2024

1 payment · €52.35

Libukom Jurdani D.O.O.

€52.35

Mošćenička draga,"val", komunalne usluge za 4/24

UtilitiesHousing and community amenitiesProperty and housing
LIBUKOM JURDANI D.O.O.

Friday, 19 April 2024

1 payment · €52.35

Libukom Jurdani D.O.O.

€52.35

Moščenička draga libukom jurdani pp za 03/24

UtilitiesHousing and community amenitiesProperty and housing
LIBUKOM JURDANI D.O.O.

Wednesday, 3 April 2024

1 payment · €52.39

Libukom Jurdani D.O.O.

€52.39

Moščenička draga libukom jurdani pp za 02/24

Utilities+1 more itemHousing and community amenitiesProperty and housing
LIBUKOM JURDANI D.O.O.

Wednesday, 14 February 2024

1 payment · €52.52

Libukom Jurdani D.O.O.

€52.52

Moščenička draga libukom jurdani za 01/24

Utilities+1 more itemHousing and community amenitiesProperty and housing
LIBUKOM JURDANI D.O.O.

Tuesday, 23 January 2024

1 payment · €46.58

Libukom Jurdani D.O.O.

€46.58

Libukom jurdani mošćenička draga za 12/23

Utilities+1 more itemHousing and community amenitiesProperty and housing
LIBUKOM JURDANI D.O.O.

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