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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: Ibis-Grafika D.O.O.Clear filters

2 payments · total €507.46

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April 2026

1 payment · €157

Ibis-Grafika D.O.O.

€157.49
Materials and suppliesMinistarstvo znanosti i obrazovanja
IBIS-GRAFIKA D.O.O.

April 2025

1 payment · €350

Ibis-Grafika D.O.O.

€349.97
Materials and suppliesMinistarstvo znanosti i obrazovanja
IBIS-GRAFIKA D.O.O.

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