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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: Presečki Grup D.O.O. za Prijevoz, u Sluge, Trgovinu i PutničClear filters

4 payments · total €11,697.82

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June 2026

1 payment · €2,475

April 2026

1 payment · €4,725

December 2025

1 payment · €2,249

May 2025

1 payment · €2,249

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