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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

539 payments · total €67,683.99

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September 2026

17 payments · €1,888

August 2026

18 payments · €2,512

July 2026

17 payments · €2,957