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: Audio PRO Artist D.O.O. za Trgovinu i UslugeClear filters

6 payments · total €5,572.25

Friday, 26 June 2026

1 payment · €1,298

€1,298.45

Plan potreba-zvučniki i dr.-mo kustošija-centar, gč črnomerec

Equipment and furniture+1 more itemHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €949

€949.18

Plan potreba-mikrofon, gč p-v

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €1,446

€1,446.46

Plan potreba - audio oprema - gč peščenica-žitnjak

Equipment and furnitureLocal self-government, transport and utilities

1 payment · €987

€986.83

Plan potreba - nabava tehničke opreme - mo središće i buzin

Equipment and furniture+1 more itemHousing and community amenitiesLocal self-government, transport and utilities

2 payments · €891

€573.79

Opp-nabava opreme-mo utrine

Equipment and furniture+1 more itemHousing and community amenitiesLocal self-government, transport and utilities

€317.54

Pp-zvučnik-mo jakuševec

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities

That's everything