Links D.O.O.
€137.94
Refundacija troškova za potrebe zec-a
Other operating costsAdministration and general servicesEconomy and ecology
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €3,360.78
Download CSV (up to 5,000 rows) ↓Monday, 29 December 2025
1 payment · €138
Friday, 28 November 2025
1 payment · €1,348
Links D.O.O.
€1,347.95
Plan potreba - nabava projektora, zvučnika i platna-gč
Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
Friday, 14 November 2025
2 payments · €1,496
Links D.O.O.
€792.96
Plan potreba-uredska oprema bijele teh. mo andrija medulić g.č. d.grad
Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
Links D.O.O.
€702.98
Plan potreba-nabava projektora, mo samoborček, gč trešnj.-sj,
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Monday, 25 August 2025
1 payment · €174
Links D.O.O.
€173.98
Plan potreba - tablet računalo - mo trnjanska savica
Other operating costsAdministration and general servicesLocal self-government, transport and utilities
Wednesday, 4 September 2024
1 payment · €205
Links D.O.O.
€204.97
Uredska oprema za potrebe gsgz
Materials and suppliesAdministration and general servicesCity Assembly
That's everything