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

4 payments · total €43,999.38

January 2025

1 payment · €9,743

€9,743.13

Other servicesMinistarstvo unutarnjih poslova

1 payment · €28.13K

€28,125.00

Materials and suppliesMinistarstvo unutarnjih poslova

1 payment · €4,350

€4,350.00

Materials and suppliesMinistarstvo obrane

1 payment · €1,781

€1,781.25

Materials and suppliesMinistarstvo unutarnjih poslova

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