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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: Unikomerc - Servis D.O.O. za Trgovi NU i UslugeClear filters

4 payments · total €6,646.50

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April 2026

1 payment · €2,462

June 2025

1 payment · €1,346

November 2024

1 payment · €356

September 2024

1 payment · €2,484

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