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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: Renotex Proizvodnja Sredstava za BR Ušenje, Poliranje i PrerClear filters

11 payments · total €2,944.93

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May 2025

1 payment · €279

April 2025

1 payment · €288

March 2025

1 payment · €260

February 2025

1 payment · €288

January 2025

1 payment · €288

December 2024

1 payment · €279

November 2024

1 payment · €288

October 2024

1 payment · €279

September 2024

1 payment · €288

August 2024

1 payment · €288

July 2024

1 payment · €121

That's everything