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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: Chelichana D.O.O.Clear filters

9 payments · total €7,221.25

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December 2025

1 payment · €28.25

Chelichana D.O.O.

€28.25
Materials and suppliesMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

July 2025

3 payments · €1,882

Chelichana D.O.O.

€1,226.81
Materials and suppliesMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

Chelichana D.O.O.

€640.31
Materials and suppliesMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

Chelichana D.O.O.

€15.00
Materials and suppliesMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

June 2025

1 payment · €31.23

Chelichana D.O.O.

€31.23
Materials and suppliesMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

May 2025

1 payment · €3,433

Chelichana D.O.O.

€3,432.85
Materials and suppliesMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

February 2025

1 payment · €750

Chelichana D.O.O.

€749.70
Materials and suppliesMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

December 2024

1 payment · €663

Chelichana D.O.O.

€662.52
Materials and suppliesMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

July 2024

1 payment · €435

Chelichana D.O.O.

€434.58
Materials and suppliesMinistarstvo unutarnjih poslova
CHELICHANA D.O.O.

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