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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: AIR Tractor D.O.O. za Usluge Privre Dnog ZrakoplovstvaClear filters

3 payments · total €189,525.30

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July 2024

1 payment · €556

April 2024

1 payment · €8,529

January 2024

1 payment · €180.44K

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