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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

21 payments · total €6,308.41

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Tuesday, 22 September 2026

1 payment · €555

Monday, 20 July 2026

1 payment · €33.60

Tuesday, 14 July 2026

1 payment · €850

Thursday, 9 July 2026

1 payment · €13.95

Wednesday, 14 January 2026

1 payment · €99.25

Tuesday, 23 December 2025

1 payment · €188

Thursday, 16 October 2025

1 payment · €33.83

Friday, 26 September 2025

1 payment · €188

Monday, 22 September 2025

1 payment · €110

Thursday, 18 September 2025

3 payments · €488

Thursday, 14 August 2025

1 payment · €188

Wednesday, 28 May 2025

1 payment · €14.34

Thursday, 15 May 2025

1 payment · €125

Monday, 14 April 2025

1 payment · €85.94

Tuesday, 18 March 2025

1 payment · €125

Thursday, 13 March 2025

1 payment · €113

Friday, 21 February 2025

2 payments · €250

Tuesday, 14 January 2025

1 payment · €2,850

That's everything