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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: Edel Sport D.O.O. za Trgovinu i UslugeClear filters

2 payments · total €249,856.44

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Monday, 4 November 2024

1 payment · €243.85K

Edel Sport D.O.O. za Trgovinu i Usluge

€243,845.41

Postavljanje umjetnog travnjaka nk hašk pešćenica

MaintenanceCulture, sport and recreationEducation and secondary schools
EDEL SPORT D.O.O. ZA TRGOVINU I USLUGE

Friday, 27 September 2024

1 payment · €6,011

Edel Sport D.O.O. za Trgovinu i Usluge

€6,011.03

Postavljanje umjetnog travnjaka na nk hašk pešćenica

MaintenanceCulture, sport and recreationEducation and secondary schools
EDEL SPORT D.O.O. ZA TRGOVINU I USLUGE

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