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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: Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina LukšaClear filters

104 payments · total €39,596.43

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Monday, 21 September 2026

1 payment · €163

Wednesday, 16 September 2026

1 payment · €163

Friday, 11 September 2026

1 payment · €250

Tuesday, 8 September 2026

1 payment · €199

Thursday, 27 August 2026

1 payment · €263

Wednesday, 26 August 2026

1 payment · €2,750

Tuesday, 25 August 2026

3 payments · €846

Tuesday, 28 July 2026

1 payment · €163

Tuesday, 21 July 2026

1 payment · €250

Wednesday, 15 July 2026

2 payments · €326

Monday, 6 July 2026

2 payments · €2,000

Tuesday, 30 June 2026

1 payment · €425

Monday, 29 June 2026

1 payment · €250

Friday, 19 June 2026

1 payment · €125

Tuesday, 9 June 2026

2 payments · €314

Tuesday, 2 June 2026

1 payment · €3,263

Friday, 15 May 2026

1 payment · €11.40

Thursday, 7 May 2026

1 payment · €199

Monday, 13 April 2026

2 payments · €290

Thursday, 2 April 2026

1 payment · €1,063

Tuesday, 31 March 2026

2 payments · €166

Monday, 30 March 2026

1 payment · €225

Thursday, 19 March 2026

1 payment · €199

Thursday, 12 March 2026

1 payment · €175

Tuesday, 10 March 2026

1 payment · €106

Thursday, 26 February 2026

1 payment · €125

Tuesday, 24 February 2026

1 payment · €125

Thursday, 19 February 2026

1 payment · €2,650

Wednesday, 18 February 2026

2 payments · €277

Thursday, 12 February 2026

2 payments · €775

Monday, 26 January 2026

1 payment · €150

Wednesday, 14 January 2026

1 payment · €199

Friday, 9 January 2026

1 payment · €141

Friday, 2 January 2026

1 payment · €563

Wednesday, 31 December 2025

1 payment · €750

Friday, 19 December 2025

1 payment · €199

Thursday, 11 December 2025

1 payment · €188

Monday, 8 December 2025

1 payment · €30.70

Tuesday, 11 November 2025

3 payments · €530