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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: Avem Društvo s Ograničenom Odgovornošću za Proizvodnju i UslugeClear filters

2 payments · total €58,017.74

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July 2026

1 payment · €50.62K

March 2026

1 payment · €7,394

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