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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: Eldra D.O.O. za Promet i Održavanje Elektroničkih Aparata iClear filters

2 payments · total €69,316.88

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July 2026

1 payment · €66.69K

December 2025

1 payment · €2,625

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