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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: Jurko Usluge DOO za Građenje i TrgovinuClear filters

2 payments · total €1,413.10

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Thursday, 2 July 2026

1 payment · €653

Jurko Usluge DOO za Građenje i Trgovinu

€653.40

Ugostiteljske usluge za potrebe ureda i dverce, proj. europan, 7.3.26.

Other operating costsAdministration and general servicesEconomy and ecology
JURKO USLUGE DOO ZA GRAĐENJE I TRGOVINU

Monday, 15 July 2024

1 payment · €760

Jurko Usluge DOO za Građenje i Trgovinu

€759.70

Poslovna večera inicijativa 4 grada 14.6.2024.

Other operating costsAdministration and general servicesMayor's Office
JURKO USLUGE DOO ZA GRAĐENJE I TRGOVINU

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