Ministarstvo Financija
Ugovor2/2021-III-REFUND.TROŠ.08/2026
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
41 payments · total €48,468,511.56
Download CSV (up to 5,000 rows) ↓Ugovor2/2021-III-REFUND.TROŠ.08/2026
REFUND.TROŠKOVA-ugovor2/2021-III-7/2026
Ugovor 2/2021-III ref. trošak 6/2026
Ugovor 2/2021-III -ref. tr. 4/2026
Ugovor 2/2021-III ref. tr. 5/2026
Ugovor2/2021-III-REF.TR.-03/2026
Ugovor2/2021-III-REFUN.TR.02/2026
Ugovor2/21-III-REFUND.TR.ZA 02.01.-31.01.2026.
Ugovor2/2021-III-REFUND.TR.01.12.2025.-31.12.2025.
A trošak stanovanja-ogrjeva
Ugovor2/2021-III-REF.TR.01.11.-30.11.2025.
Ugovor2/2021-III-REFUND.TROŠ.-10/2025
Ugovor2/2021-III-REFUND.01.09.-30.09.2025.
Ugovor2/2021-III-REFUND.TR.8/2025
Ugovor2/2021-III-REFUND.TR.07/2025
Ugovor2/2021-III-REFUND.TROŠ.5/2025
Ugovor2/2021-III-REFUN.TR.ZA 4/2025
Ugovor2/2021-III-REF.TR.ZA 03/2025
Ugovor2/2021-III-REF.TROŠ.1.2.-28.2.2025.
Ugovor2/2021-III-REFUND.TR.1/2025
Ugovor2/2021-III-REFUN.12/2024
Ugovor2/2021-III-REFUN.12/2024-DODATAK
Povrat neiskorištenih sredstava 2024. za trošak stanovanja ogrjeva
REFUND.11/2024
Ugovor2/2021-III-REFUN.01.10.24.-31.10.24.
Ugovor2/21-III-REFUND.TR.-01.09.-30.09.2024.
Ugovor2/21-III-REFUN.TR.-01.08.-31.08.2024.
Ugovor2/2021-III-REFUND.01.07.-31.07.2024.
4.-FOND za obnovu
Ugovor2/2021-III-REFUND.5/2024
Ugovor2/2021-II-REF.TR.4/2024
REFUND.TR.3/2024-ugovor2/2021-III
REFUND.TR.3/2024-ugovor2/2021-III
REFUN.TR.02/24-ugovor2/21-III
REFUN.TR.02/24-ugovor2/21-III
Refund.tr.za 1/2024-ugovor2/2021-III
Refund.tr.za 1/2024-ugovor2/2021-III
Ugovor2/2021-III-01.-31.12.2023.-REFUN.TROŠKOV
REF.TR.01.-31.12.2023.-ugovor2/2021-III
Ugovor2/2021-III-01.-31.12.2023.-REFUN.TROŠKOVA
REF.TR.01.-31.12.2023.-ugovor2/2021-III
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