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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: Montažer - SmolaClear filters

5 payments · total €20,403.75

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June 2026

1 payment · €25.00

Montažer - Smola

€25.00
MaintenanceMinistarstvo unutarnjih poslova
MONTAŽER - SMOLA

December 2025

1 payment · €5,500

November 2025

1 payment · €8,973

October 2025

1 payment · €2,925

June 2025

1 payment · €2,981

That's everything