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

Recipient: Canosa Inženjering DOOClear filters

4 payments · total €12,689.88

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Thursday, 3 September 2026

1 payment · €952

Canosa Inženjering DOO

€952.00

Nabava fotografske opreme

Equipment and furnitureAdministration and general servicesMayor's Office
CANOSA INŽENJERING DOO

Friday, 7 August 2026

1 payment · €3,899

Canosa Inženjering DOO

€3,898.90

Nabava fotografske opreme

Equipment and furnitureAdministration and general servicesMayor's Office
CANOSA INŽENJERING DOO

Friday, 7 February 2025

1 payment · €4,085

Canosa Inženjering DOO

€4,085.00

Fotooprema za potrebe službe za promidžbu i vizualni identitet

Advertising and informationAdministration and general servicesMayor's Office
CANOSA INŽENJERING DOO

Tuesday, 23 April 2024

1 payment · €3,754

Canosa Inženjering DOO

€3,753.98

Fotoaparat canon eos R5 body

Other operating costsAdministration and general servicesMayor's Office
CANOSA INŽENJERING DOO

That's everything