All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Z - EL D.O.O. za Promet Elektroničkim KomponentamaClear filters

5 payments · total €1,203.27

Friday, 24 April 2026

1 payment · €71.70

€71.70

Plan potreba-nosač proj.adapter g.č. trnje

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €173

€173.29

Plan potreba-nabava materijala, mo cvjetno naselje, gč trnje

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €289

€289.00

Plan potreba- prijenosni audio g.č. peščenica

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €265

€265.28

Plan potreba- prijenos audio sustav g.č. peš. mo ivana reka

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €404

€404.00

Lan potreba- zvučnik mo trpuci g.č. brezovica

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities

That's everything