All payments

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

Recipient or descriptionFromTo

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Recipient: Terra Tent DOOClear filters

6 payments · total €7,853.75

Monday, 5 October 2026

1 payment · €1,950

€1,950.00

Plan potreba- najam šatora pivskih gar. g.č. brezovica

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

1 payment · €1,994

€1,993.75

Plan potreba - najam šatora, vitrina, stolova, garnitura - mo gajnice

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

1 payment · €175

€175.00

Najam rashladnih vitrina - dan maturanata bundek 2026

Other operating costsEducationEducation and secondary schools

1 payment · €1,420

€1,420.00

Plan potreba - najam šatora, pivskih setova - mo gajnice

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

1 payment · €375

€375.00

Najam pivskih garnitura-festival susjedstva, gč črnomerec

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

1 payment · €1,940

€1,940.00

Najam šatora i pozornice, hakl na taksiju, mo gajnice

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

That's everything