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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: Aurel DOOClear filters

2 payments · total €7,958.19

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Friday, 28 August 2026

1 payment · €5,768

Aurel DOO

€5,767.50

Zamjena elemenata sustava plinodojave, više lokacija

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
AUREL DOO

Wednesday, 31 December 2025

1 payment · €2,191

Aurel DOO

€2,190.69

Servisi i popravci plinodojavnih sustava, ćirilometodska 5

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
AUREL DOO

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