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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: Matins DOO za Trgovinu i UslugeClear filters

2 payments · total €4,328.13

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Wednesday, 5 March 2025

1 payment · €328

Matins DOO za Trgovinu i Usluge

€328.13

Mobilne bljeskalice za vozila civilne zaštite rada zagreba

Materials and suppliesPublic order and safetyLocal self-government, transport and utilities
MATINS DOO ZA TRGOVINU I USLUGE

Friday, 21 February 2025

1 payment · €4,000

Matins DOO za Trgovinu i Usluge

€4,000.00

Materijal za obljepljivanje službenih vozila cz grada zagreba

Materials and suppliesPublic order and safetyLocal self-government, transport and utilities
MATINS DOO ZA TRGOVINU I USLUGE

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