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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: Inel-Medicinska Tehnika D.O.O.Clear filters

745 payments · total €5,374,790.79

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October 2026

9 payments · €33.94K

September 2026

27 payments · €187.16K

August 2026

32 payments · €302.38K