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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: Gorska Služba Spašavanja HrvatskeClear filters

3 payments · total €16,320.00

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December 2025

1 payment · €14.4K

February 2025

1 payment · €1,000

February 2024

1 payment · €920

That's everything