All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Neretvansko-Pelješko-Korčulansko-La Stovski Vodovod D.O.O.Clear filters

6 payments · total €0.15

July 2026

1 payment · €0.03

€0.03

Bank fees and financial costsMinistarstvo mora, prometa i infrastrukture

2 payments · €0.04

€0.03

Bank fees and financial costsMinistarstvo mora, prometa i infrastrukture

€0.01

Bank fees and financial costsMinistarstvo unutarnjih poslova

1 payment · €0.03

€0.03

Bank fees and financial costsMinistarstvo mora, prometa i infrastrukture

1 payment · €0.03

€0.03

Bank fees and financial costsMinistarstvo mora, prometa i infrastrukture

1 payment · €0.02

€0.02

Bank fees and financial costsMinistarstvo mora, prometa i infrastrukture

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