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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: Šantić Promet D.O.O. CabunaClear filters

21 payments · total €10,502.78

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October 2026

1 payment · €641

September 2026

2 payments · €248

August 2026

1 payment · €28.00

July 2026

1 payment · €19.50

June 2026

1 payment · €16.00

May 2026

1 payment · €3,066

April 2026

1 payment · €29.00

January 2026

1 payment · €33.60

September 2025

1 payment · €63.10

August 2025

1 payment · €21.75

June 2025

3 payments · €6,132

December 2024

1 payment · €34.78

October 2024

1 payment · €25.90

August 2024

1 payment · €34.20

June 2024

1 payment · €85.30

April 2024

2 payments · €16.50

January 2024

1 payment · €7.60

That's everything