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: Intezis DOO za Trgovinu i UslugeClear filters

1 payment · total €222,975.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 10 December 2024

1 payment · €222.98K

Intezis DOO za Trgovinu i Usluge

€222,975.00

Uređaji za traganje u ruševinama za potrebe czgz

Equipment and furniturePublic order and safetyLocal self-government, transport and utilities
INTEZIS DOO ZA TRGOVINU I USLUGE

That's everything