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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: Marex Elektrostroj, Društvo s Ogran Ičenom Odgovornošću za PClear filters

3 payments · total €19,083.54

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August 2026

1 payment · €5,205

April 2026

1 payment · €9,258

March 2025

1 payment · €4,620

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