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All payments

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

Recipient: Larix Plus DOOClear filters

5 payments · total €16,083.31

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Friday, 11 April 2025

1 payment · €3,166

Larix Plus DOO

€3,165.75

Oprema, gč stenjevec

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
LARIX PLUS DOO

Tuesday, 8 April 2025

1 payment · €3,569

Larix Plus DOO

€3,568.56

Nabava opreme - sklopivi stolovi i klupe - mo stenjevec-jug

Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
LARIX PLUS DOO

Wednesday, 6 November 2024

1 payment · €244

Larix Plus DOO

€243.75

Dan umirovljenika - mo savski gaj - stol

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

Friday, 17 May 2024

1 payment · €878

Larix Plus DOO

€877.50

Provođenje kult.programa na podučju gč, mo trnjanska savica,sklopivi stol

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

Thursday, 28 March 2024

1 payment · €8,228

Larix Plus DOO

€8,227.75

Po računu-nabava stolova i stolica

Equipment and furnitureAdministration and general servicesCity Assembly
LARIX PLUS DOO

That's everything