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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: Trasa Adria DOO za UslugeClear filters

2 payments · total €9,351.27

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Monday, 11 November 2024

1 payment · €3,891

Trasa Adria DOO za Usluge

€3,891.27

Ugovor1072/2021-OK-KLINIKA za psih.vrapče-psihogerijatrija-nadzor rekon.

BuildingsHealthConstruction and urban planning
TRASA ADRIA DOO ZA USLUGE

Friday, 15 March 2024

1 payment · €5,460

Trasa Adria DOO za Usluge

€5,460.00

Ugovor775/2023-OK-KLINIKA vrapče psihogerijatrija-nadzor nad opremanjem

BuildingsHealthConstruction and urban planning
TRASA ADRIA DOO ZA USLUGE

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