Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Tiskara Pečarić-Radočaj D.O.O. za T Iskarsko-Izdavačke DjelaClear filters

9 payments · total €36,334.95

Download CSV (up to 5,000 rows) ↓

September 2026

1 payment · €7,369

June 2026

1 payment · €3,605

April 2026

1 payment · €3,685

December 2025

1 payment · €2,539

May 2025

1 payment · €5,109

December 2024

2 payments · €10.15K

March 2024

1 payment · €1,946

January 2024

1 payment · €1,937

That's everything