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: Ghia Sport D.O.O.Clear filters

4 payments · total €31,275.80

Tuesday, 17 June 2025

1 payment · €1,169

€1,168.92

Plan potreba, oprema, mo mlinovi, gč podsljeme

Equipment and furniture+2 more itemsHousing and community amenitiesLocal self-government, transport and utilities

1 payment · €677

€676.80

Škola rolanja u mo šestine - prepona i postolje

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

1 payment · €7,125

€7,125.00

Nabava opreme za srednje škole

Equipment and furnitureEducationEducation and secondary schools

1 payment · €22.31K

€22,305.08

Nabava sportske opreme za SŠ

Equipment and furnitureEducation and secondary schools

That's everything