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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: Birodom D.O.O.Clear filters

6 payments · total €1,093.41

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Monday, 19 August 2024

1 payment · €272

Birodom D.O.O.

€271.99

Nabava uredskog materijala, gč nz-i

Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
BIRODOM D.O.O.

Tuesday, 11 June 2024

1 payment · €338

Birodom D.O.O.

€338.19

Provođenje eko i lik. radionica - gč p-ž

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
BIRODOM D.O.O.

Friday, 5 April 2024

1 payment · €152

Birodom D.O.O.

€151.74

Uredski materijal - gč maksimir

Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
BIRODOM D.O.O.

Friday, 22 March 2024

1 payment · €204

Birodom D.O.O.

€204.01

Uredski materijal - gč trnje

Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
BIRODOM D.O.O.

Friday, 15 March 2024

1 payment · €3.75

Birodom D.O.O.

€3.75

Nabava uredskog materijala, gč p-v

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
BIRODOM D.O.O.

Monday, 11 March 2024

1 payment · €124

Birodom D.O.O.

€123.73

Uredski materijal - gč p-ž

Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
BIRODOM D.O.O.

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