All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Recipient: OŠ Julija KlovićaClear filters

6 payments · total €22,463.32

Friday, 25 September 2026

1 payment · €6,249

€6,248.64

Ref. za nabavu informatičke opreme

Equipment and furnitureEducationEducation and secondary schools

1 payment · €782

€781.65

INTERLIBER-2025.

Books, art and heritageEducationEducation and secondary schools

1 payment · €1,869

€1,868.88

Ref. za nabavu namještaja

Equipment and furnitureEducationEducation and secondary schools

1 payment · €10.82K

€10,815.07

Ref. za nabavu informatičke opreme

Equipment and furnitureEducationEducation and secondary schools

1 payment · €780

€780.08

Interliber 2024.

Books, art and heritageEducationEducation and secondary schools

1 payment · €1,969

€1,969.00

Ref. za informatičke opreme

Equipment and furnitureEducationEducation and secondary schools

That's everything