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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: Naša Baština D.O.O. za Trgovinu i UslugeClear filters

17 payments · total €7,101.43

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Thursday, 1 October 2026

1 payment · €62.00

Monday, 31 August 2026

1 payment · €56.50

Friday, 7 August 2026

1 payment · €64.00

Friday, 3 July 2026

1 payment · €67.00

Wednesday, 17 June 2026

1 payment · €53.00

Monday, 4 May 2026

1 payment · €22.00

Friday, 24 April 2026

1 payment · €25.00

Thursday, 5 March 2026

2 payments · €29.00

Wednesday, 31 December 2025

2 payments · €201

Friday, 31 October 2025

1 payment · €6.00

Tuesday, 28 October 2025

1 payment · €118

Thursday, 30 January 2025

1 payment · €123

Friday, 29 November 2024

1 payment · €495

Monday, 11 November 2024

1 payment · €2,495

Tuesday, 5 November 2024

1 payment · €3,286

That's everything