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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: Marex Elektrostroj, Društvo s Ogran Ičenom Odgovornošću za PClear filters

3 payments · total €12,341.25

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June 2026

1 payment · €7,763

September 2024

1 payment · €2,138

July 2024

1 payment · €2,441

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