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

Recipient: Uredski Materijal D.O.O.Clear filters

3 payments · total €1,050.90

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October 2025

1 payment · €415

December 2024

1 payment · €525

Uredski Materijal D.O.O.

€525.00
Equipment and furnitureMinistarstvo vanjskih i europskih poslova
UREDSKI MATERIJAL D.O.O.

July 2024

1 payment · €111

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