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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: Pečat Proizvodnja i Trgovina Pečatorezačkim i Graverskim PROClear filters

21 payments · total €6,840.03

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October 2026

1 payment · €645

September 2026

1 payment · €202

April 2026

1 payment · €207

March 2026

1 payment · €207

January 2026

1 payment · €207

October 2025

1 payment · €207

August 2025

1 payment · €413

May 2025

2 payments · €239

January 2025

1 payment · €197

December 2024

1 payment · €563

November 2024

2 payments · €852

October 2024

1 payment · €163

September 2024

1 payment · €541

July 2024

2 payments · €527

May 2024

1 payment · €486

April 2024

1 payment · €395

March 2024

1 payment · €197

February 2024

1 payment · €592

That's everything