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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: Atts D.O.O. za Trgovinu, Turizam, u Gostiteljstvo, Promet,grClear filters

16 payments · total €1,949.93

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September 2026

1 payment · €168

July 2026

1 payment · €59.30

June 2026

1 payment · €410

May 2026

1 payment · €102

August 2025

2 payments · €325

July 2025

2 payments · €268

February 2025

1 payment · €22.01

December 2024

1 payment · €88.00

July 2024

1 payment · €55.00

June 2024

1 payment · €24.17

May 2024

1 payment · €197

April 2024

2 payments · €109

March 2024

1 payment · €123

That's everything