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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: Šestan-Busch D.O.O. za Proizvodnju, Promet, Trgovinu i UslugClear filters

3 payments · total €207,217.29

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June 2025

1 payment · €52.84K

June 2024

1 payment · €55.81K

March 2024

1 payment · €98.57K

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