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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: Utvrda D.O.O.Clear filters

6 payments · total €25,034.59

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June 2025

1 payment · €5,472

Utvrda D.O.O.

€5,471.94
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

May 2025

1 payment · €3,264

Utvrda D.O.O.

€3,264.00
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

January 2025

1 payment · €340

Utvrda D.O.O.

€340.00
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

May 2024

1 payment · €9,530

Utvrda D.O.O.

€9,529.86
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

April 2024

1 payment · €4,841

Utvrda D.O.O.

€4,841.29
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

March 2024

1 payment · €1,588

Utvrda D.O.O.

€1,587.50
MaintenanceMinistarstvo zdravstva
UTVRDA D.O.O.

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