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

Recipient: Sorano D.O.O. za Usluge i TrgovinuClear filters

5 payments · total €15,366.57

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Friday, 5 June 2026

1 payment · €3,910

Sorano D.O.O. za Usluge i Trgovinu

€3,910.13

Sportski rekviziti za sportsku rekreaciju: ˝sport za sve˝ 2026.

Materials and suppliesCulture, sport and recreationEducation and secondary schools
SORANO D.O.O. ZA USLUGE I TRGOVINU

Thursday, 15 May 2025

1 payment · €1,944

Sorano D.O.O. za Usluge i Trgovinu

€1,943.56

Sportski rekviziti za rekreaciju u mjesnoj samoupravi ¨sport za sve˝

Materials and suppliesCulture, sport and recreationEducation and secondary schools
SORANO D.O.O. ZA USLUGE I TRGOVINU

Wednesday, 16 October 2024

1 payment · €3,267

Sorano D.O.O. za Usluge i Trgovinu

€3,266.88

Sportski rekviziti za rekreaciju: ˝sport za sve˝

Materials and suppliesCulture, sport and recreationEducation and secondary schools
SORANO D.O.O. ZA USLUGE I TRGOVINU

Thursday, 23 May 2024

1 payment · €3,122

Sorano D.O.O. za Usluge i Trgovinu

€3,121.50

Nabava sportskih rekvizita: sport za sve u mjesnoj samoupravi

Materials and suppliesCulture, sport and recreationEducation and secondary schools
SORANO D.O.O. ZA USLUGE I TRGOVINU

Monday, 26 February 2024

1 payment · €3,125

Sorano D.O.O. za Usluge i Trgovinu

€3,124.50

Nabava sportskih rekvizita za "sport za sve"

Materials and suppliesCulture, sport and recreationEducation and secondary schools
SORANO D.O.O. ZA USLUGE I TRGOVINU

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