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: Petarda D.O.O.Clear filters

2 payments · total €91,079.52

Download CSV (up to 5,000 rows) ↓

Friday, 12 January 2024

1 payment · €50.93K

Petarda D.O.O.

€50,932.22

Izgradnja skate parka mo špansko - okončana sit

Other structuresLocal self-government, transport and utilities
PETARDA D.O.O.

Thursday, 4 January 2024

1 payment · €40.15K

Petarda D.O.O.

€40,147.30

II. ps - izgradnja skate parka - mo špansko-jug

Other structuresLocal self-government, transport and utilities
PETARDA D.O.O.

That's everything