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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: M SAN Grupa DOOClear filters

1 payment · total €250.00

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Wednesday, 12 February 2025

1 payment · €250

M SAN Grupa DOO

€250.00

Nabava zaštitnih kaciga - ms energy kacige

Materials and suppliesPublic order and safetyLocal self-government, transport and utilities
M SAN GRUPA DOO

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