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

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Recipient: Šantić Promet D.O.O. CabunaClear filters

3 payments · total €9,786.55

October 2026

1 payment · €641

€641.25

Equipment and furnitureMinistarstvo unutarnjih poslova

1 payment · €3,066

€3,066.25

Equipment and furnitureMinistarstvo unutarnjih poslova

1 payment · €6,079

€6,079.05

Equipment and furnitureMinistarstvo unutarnjih poslova

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