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

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Recipient: Klemm Sigurnost D.O.O. za Tjelesnu i Tehničku ZaštituClear filters

3 payments · total €3,175.00

Friday, 28 November 2025

1 payment · €225

€225.00

Čuvanje opreme naručitelja trg p. preradovića - usluga za 30.12.2023.

Other servicesCulture, sport and recreationCulture and civil society

1 payment · €1,825

€1,825.00

Tjelesna zaštita - gledanje eurosonga na europskom trgu

Other servicesCulture, sport and recreationCulture and civil society

1 payment · €1,125

€1,125.00

Tjelesna zaštita-skup podrške ukrajini 24.2.2024., trg bana j.jelačića

Other servicesCulture, sport and recreationCulture and civil society

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