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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: Euroadria D.O.O.Clear filters

2 payments · total €996,914.33

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Monday, 9 September 2024

1 payment · €995.37K

Euroadria D.O.O.

€995,371.18

P-5111/15, GŽ-2690/19, naknada štete

Bank fees and financial costs+1 more itemAdministration and general servicesProperty and housing
EUROADRIA D.O.O.

Friday, 30 August 2024

1 payment · €1,543

Euroadria D.O.O.

€1,543.15

Kamate na izvšen povrat iz proračuna P-5111/15

Bank fees and financial costsAdministration and general servicesProperty and housing
EUROADRIA D.O.O.

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