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All payments

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

Recipient: Instar Center DOOClear filters

7 payments · total €5,452.50

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Friday, 28 August 2026

1 payment · €85.61

Instar Center DOO

€85.61

Plan potreba - nabava projekcijsko platno - mo sveta klara

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

Thursday, 2 July 2026

1 payment · €375

Instar Center DOO

€374.80

Plan potreba - nabava projektora i projekcijsko platno

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
INSTAR CENTER DOO

Thursday, 19 March 2026

1 payment · €575

Instar Center DOO

€574.86

Plan potreab-projekt.platno,dostava, g.č. trnje

Equipment and furniture+1 more itemHousing and community amenitiesLocal self-government, transport and utilities
INSTAR CENTER DOO

Friday, 5 September 2025

1 payment · €580

Instar Center DOO

€580.00

Plan potreba - projektor - mo sveta klara

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
INSTAR CENTER DOO

Thursday, 30 January 2025

1 payment · €2,360

Instar Center DOO

€2,360.00

Projektor i projektorsko platno

Equipment and furnitureLocal self-government, transport and utilities
INSTAR CENTER DOO

Thursday, 5 September 2024

2 payments · €1,477

Instar Center DOO

€872.24

Teh. usluge, projektori i zvučnici, mo špansko-jug

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

Instar Center DOO

€604.99

Mo čulinec - projektor

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

That's everything