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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: Istarski Vodovod D.O.O. za Proizvod Nju i Distribuciju VodeClear filters

610 payments · total €369,026.16

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September 2026

20 payments · €303.12K

August 2026

20 payments · €2,514

July 2026

18 payments · €2,957