Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Neretvansko-Pelješko-Korčulansko-La Stovski Vodovod D.O.O.Clear filters

16 payments · total €201,385.00

Download CSV (up to 5,000 rows) ↓

July 2026

1 payment · €115.67K

February 2026

1 payment · €13.04K

December 2025

1 payment · €486

November 2025

1 payment · €3,371

October 2025

1 payment · €7,638

September 2025

1 payment · €13.04K

August 2025

1 payment · €7,106

June 2025

1 payment · €2,412

February 2025

1 payment · €162

December 2024

1 payment · €2,792

November 2024

1 payment · €3,627

October 2024

1 payment · €20.18K

September 2024

1 payment · €7,025

July 2024

1 payment · €2,674

June 2024

1 payment · €972

March 2024

1 payment · €1,190

That's everything