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

Recipient: Fitness Oprema D.O.O.Clear filters

4 payments · total €18,179.94

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October 2025

2 payments · €6,051

December 2024

1 payment · €8,111

Fitness Oprema D.O.O.

€8,111.25
Materials and suppliesMinistarstvo unutarnjih poslova
FITNESS OPREMA D.O.O.

October 2024

1 payment · €4,018

Fitness Oprema D.O.O.

€4,017.50
Materials and suppliesMinistarstvo unutarnjih poslova
FITNESS OPREMA D.O.O.

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