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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: Cleanbox AIR Obrt za Čišćenje Vl.robert VukovićClear filters

32 payments · total €12,068.44

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September 2026

1 payment · €340

August 2026

1 payment · €640

July 2026

1 payment · €540

June 2026

1 payment · €340

May 2026

1 payment · €340

April 2026

1 payment · €340

March 2026

1 payment · €680

February 2026

1 payment · €340

December 2025

1 payment · €340

November 2025

1 payment · €340

October 2025

1 payment · €340

September 2025

1 payment · €340

August 2025

1 payment · €340

July 2025

1 payment · €340

June 2025

1 payment · €390

May 2025

1 payment · €640

April 2025

1 payment · €340

March 2025

1 payment · €340

February 2025

1 payment · €340

January 2025

1 payment · €340

December 2024

1 payment · €340

November 2024

1 payment · €340

October 2024

1 payment · €340

September 2024

1 payment · €340

August 2024

1 payment · €340

July 2024

1 payment · €340

June 2024

1 payment · €340

May 2024

1 payment · €340

April 2024

1 payment · €340

March 2024

1 payment · €340

February 2024

1 payment · €340

January 2024

1 payment · €338

That's everything