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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: Čazmatrans-Nova D.O.O. Putnički PrometClear filters

23 payments · total €10,235.89

Download CSV (up to 5,000 rows) ↓

October 2026

1 payment · €383

August 2026

1 payment · €383

July 2026

1 payment · €383

June 2026

1 payment · €383

May 2026

1 payment · €383

March 2026

1 payment · €383

December 2025

1 payment · €383

October 2025

1 payment · €383

September 2025

1 payment · €765

August 2025

1 payment · €383

July 2025

1 payment · €383

June 2025

1 payment · €383

May 2025

1 payment · €765

March 2025

1 payment · €383

January 2025

1 payment · €765

December 2024

1 payment · €383

November 2024

1 payment · €383

October 2024

1 payment · €383

August 2024

1 payment · €765

July 2024

1 payment · €383

June 2024

1 payment · €383

May 2024

1 payment · €383

January 2024

1 payment · €287

That's everything