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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: Komunalno Društvo Autotrolej D.O.O. za Prijevoz PutnikaClear filters

2 payments · total €345,059.77

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September 2026

1 payment · €128.43K

May 2024

1 payment · €216.63K

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