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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: Veselčić DOOClear filters

3 payments · total €421,879.89

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Tuesday, 22 July 2025

1 payment · €12.98K

Veselčić DOO

€12,982.12

Sanacija štete nakon nevremena na OŠ brestje-ok

MaintenanceEducationEducation and secondary schools
VESELČIĆ DOO

Friday, 26 July 2024

1 payment · €67.87K

Veselčić DOO

€67,871.87

Sanacija štete nakon nevremena na OŠ brestje -ii. priv

MaintenanceEducationEducation and secondary schools
VESELČIĆ DOO

Thursday, 25 April 2024

1 payment · €341.03K

Veselčić DOO

€341,025.90

Sanacija štete nakon nevremena na OŠ brestje-i.priv

MaintenanceEducationEducation and secondary schools
VESELČIĆ DOO

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