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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: Krakom, D.O.O. za Obavljanje Komuna Lnih UslugaClear filters

526 payments · total €58,816.15

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October 2026

5 payments · €266

September 2026

16 payments · €1,779

August 2026

18 payments · €3,026

July 2026

16 payments · €1,168