All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

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Recipient: Ronis DOOClear filters

5 payments · total €3,921.42

Friday, 29 May 2026

1 payment · €125

€124.90

Plan potreba-projektor, gč trešnj.-jug

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

1 payment · €80.18

€80.18

Plan potreba-kabel, g.č. trnje

Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €899

€899.34

Telekonferencijska oprema za potrebe g.ureda

Equipment and furnitureAdministration and general servicesLocal self-government, transport and utilities

1 payment · €2,538

€2,538.00

Plan potreba-uredska oprema, gč črnomerec, mo jelkovac

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

1 payment · €279

€279.00

Filmske večeri u podsusedu-nabava zvučnik

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

That's everything