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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: Čempresi D.O.O. za Održavanje Grobl JA i Pogrebne PosloveClear filters

66 payments · total €27,670.70

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October 2026

2 payments · €228

September 2026

3 payments · €419

August 2026

2 payments · €434

July 2026

5 payments · €2,322

June 2026

5 payments · €385

May 2026

2 payments · €3,146

April 2026

3 payments · €662

March 2026

1 payment · €105

February 2026

1 payment · €188

January 2026

1 payment · €30.80

December 2025

3 payments · €317

November 2025

2 payments · €145

October 2025

5 payments · €1,362

September 2025

4 payments · €200

August 2025

2 payments · €116

July 2025

2 payments · €243

June 2025

1 payment · €70.00

April 2025

2 payments · €201

March 2025

1 payment · €105

January 2025

1 payment · €74.60

December 2024

1 payment · €148

November 2024

1 payment · €738