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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: Toro Trgovački Obrt Grgetić RobertClear filters

42 payments · total €9,762.65

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October 2026

1 payment · €41.25

September 2026

1 payment · €1,863

August 2026

1 payment · €32.30

July 2026

1 payment · €175

June 2026

1 payment · €139

May 2026

1 payment · €423

April 2026

1 payment · €159

March 2026

1 payment · €340

February 2026

2 payments · €209

January 2026

1 payment · €69.51

December 2025

2 payments · €1,648

November 2025

2 payments · €292

September 2025

1 payment · €364

August 2025

2 payments · €228

July 2025

2 payments · €141

June 2025

1 payment · €104

May 2025

2 payments · €567

April 2025

2 payments · €423

March 2025

1 payment · €208

February 2025

1 payment · €107

December 2024

2 payments · €757

November 2024

1 payment · €72.20

October 2024

1 payment · €161

September 2024

1 payment · €57.84

August 2024

2 payments · €225

July 2024

1 payment · €34.84

June 2024

2 payments · €92.20

May 2024

1 payment · €114

April 2024

1 payment · €114

March 2024

1 payment · €218

January 2024

2 payments · €382

That's everything