Skip to content

All payments

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

Recipient: Alati Milić DOOClear filters

4 payments · total €17,674.26

Download CSV (up to 5,000 rows) ↓

Friday, 11 September 2026

1 payment · €5,448

Alati Milić DOO

€5,447.58

Alati za potrebe radionica tehničkog održavanja

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
ALATI MILIĆ DOO

Thursday, 9 July 2026

1 payment · €6,007

Alati Milić DOO

€6,006.68

Oprema za potrebe održavanja

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
ALATI MILIĆ DOO

Wednesday, 29 April 2026

1 payment · €6,191

Alati Milić DOO

€6,191.00

Alati za potrebe radionica tehničkog održavanja.-zgu,trg stjepana radića 1

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
ALATI MILIĆ DOO

Friday, 18 October 2024

1 payment · €29.00

Alati Milić DOO

€29.00

Popravak bušilice bosh gsr 18V.-TRG i.kukuljevića 2.

MaintenanceAdministration and general servicesDigitalisation and technical services
ALATI MILIĆ DOO

That's everything