Skip to content

All payments

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

4 payments · total €3,919.21

Download CSV (up to 5,000 rows) ↓

Thursday, 31 October 2024

1 payment · €2,382

Trasa Adria DOO za Usluge

€2,382.28

Ugovor789/2022-OK-DV ivanja reka-nadzor nad izgr.i opremanjem

BuildingsEducationConstruction and urban planning
TRASA ADRIA DOO ZA USLUGE

Tuesday, 23 April 2024

1 payment · €589

Trasa Adria DOO za Usluge

€589.29

Dv ivanja reka-nadzor izgr.i OPREMANJA-ugovor789/22-18PS

BuildingsEducationConstruction and urban planning
TRASA ADRIA DOO ZA USLUGE

Friday, 22 March 2024

1 payment · €474

Trasa Adria DOO za Usluge

€473.82

Dv ivanja reka-nadzor izgr.i OPREM.-ugovor789/22-17PS

BuildingsEducationConstruction and urban planning
TRASA ADRIA DOO ZA USLUGE

Friday, 23 February 2024

1 payment · €474

Trasa Adria DOO za Usluge

€473.82

Ugovor789/2022-DV ivanja reka-nadzor izg.i opremanja

BuildingsEducationConstruction and urban planning
TRASA ADRIA DOO ZA USLUGE

That's everything