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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: Tiskara Pečarić-Radočaj D.O.O. za T Iskarsko-Izdavačke DjelaClear filters

59 payments · total €19,949.54

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October 2026

2 payments · €569

September 2026

2 payments · €1,174

August 2026

1 payment · €388

July 2026

3 payments · €380

June 2026

3 payments · €505

May 2026

2 payments · €919

April 2026

2 payments · €359

March 2026

4 payments · €807

February 2026

3 payments · €622

January 2026

2 payments · €500

December 2025

2 payments · €804

November 2025

1 payment · €604

October 2025

3 payments · €346

September 2025

1 payment · €131

August 2025

1 payment · €55.00

July 2025

1 payment · €387

May 2025

4 payments · €6,695

March 2025

1 payment · €599

February 2025

1 payment · €30.00

January 2025

1 payment · €33.13

December 2024

4 payments · €223

November 2024

2 payments · €845

October 2024

1 payment · €86.57

September 2024

1 payment · €124

August 2024

1 payment · €30.00

July 2024

1 payment · €439