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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: Trgovina Servis PerišClear filters

3 payments · total €11,519.96

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October 2026

1 payment · €830

August 2026

1 payment · €5,780

Trgovina Servis Periš

€5,779.99
Equipment and furnitureMinistarstvo unutarnjih poslova
TRGOVINA SERVIS PERIŠ

July 2026

1 payment · €4,910

Trgovina Servis Periš

€4,909.97
Equipment and furnitureMinistarstvo unutarnjih poslova
TRGOVINA SERVIS PERIŠ

That's everything