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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: Učenički DOM Ante Brune BušićaClear filters

3 payments · total €804.57

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Friday, 31 January 2025

1 payment · €290

Učenički DOM Ante Brune Bušića

€289.57

2.AKONT.ŠK.G.24/25.ŠK.SHEMA voć,povr, ml

Transfers to other budgets and institutionsEducationEducation and secondary schools
UČENIČKI DOM ANTE BRUNE BUŠIĆA

Friday, 22 November 2024

1 payment · €290

Učenički DOM Ante Brune Bušića

€289.58

1.AKONT.ŠK.G.2024/25.-ŠK.SHEMA voće,povr

Transfers to other budgets and institutionsEducationEducation and secondary schools
UČENIČKI DOM ANTE BRUNE BUŠIĆA

Thursday, 15 February 2024

1 payment · €225

Učenički DOM Ante Brune Bušića

€225.42

Školska shema ŠK.G.2023./2024.-2.AKONTACIJA

Transfers to other budgets and institutionsEducationEducation and secondary schools
UČENIČKI DOM ANTE BRUNE BUŠIĆA

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