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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: Trames DOOClear filters

2 payments · total €4,626.41

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Monday, 4 November 2024

1 payment · €2,026

Trames DOO

€2,026.41

Pd za uređ. jpp na području gč peščenica-žitnjak

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
TRAMES DOO

Thursday, 4 July 2024

1 payment · €2,600

Trames DOO

€2,600.00

Izrada geodetskih elaborata-ulica remete

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
TRAMES DOO

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