Skip to content

All payments

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

Recipient: Repros D.O.O. za Unutarnju i Vanjsku TrgovinuClear filters

8 payments · total €2,728.47

Download CSV (up to 5,000 rows) ↓

August 2026

1 payment · €190

September 2025

1 payment · €34.88

August 2025

1 payment · €1,182

July 2025

2 payments · €1,205

February 2025

1 payment · €57.50

March 2024

1 payment · €29.70

February 2024

1 payment · €29.70

That's everything