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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: Šestan-Busch D.O.O. za Proizvodnju, Promet, Trgovinu i UslugClear filters

4 payments · total €64,759.16

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October 2026

1 payment · €63.61K

June 2025

1 payment · €292

June 2024

1 payment · €309

March 2024

1 payment · €545

That's everything