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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: Istarski Vodovod D.O.O. za Proizvod Nju i Distribuciju VodeClear filters

70 payments · total €111.67

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September 2026

2 payments · €3.51

August 2026

2 payments · €1.55

July 2026

1 payment · €0.05

June 2026

2 payments · €1.12

May 2026

2 payments · €9.88

April 2026

2 payments · €17.57

March 2026

3 payments · €3.27

February 2026

1 payment · €0.30

January 2026

3 payments · €13.37

December 2025

3 payments · €6.96

November 2025

2 payments · €2.07

October 2025

3 payments · €8.01

September 2025

2 payments · €1.90

August 2025

2 payments · €1.80

July 2025

4 payments · €2.50

June 2025

4 payments · €1.99

May 2025

4 payments · €2.17

April 2025

2 payments · €3.47

March 2025

1 payment · €0.02

February 2025

4 payments · €12.32

January 2025

1 payment · €0.54