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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: Repros D.O.O. za Unutarnju i Vanjsku TrgovinuClear filters

179 payments · total €81,973.40

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October 2026

2 payments · €197

September 2026

1 payment · €725

August 2026

4 payments · €1,314

July 2026

1 payment · €1,214

June 2026

3 payments · €1,705

May 2026

3 payments · €1,130

April 2026

2 payments · €106

March 2026

1 payment · €225

February 2026

3 payments · €1,140

January 2026

4 payments · €2,342

December 2025

6 payments · €1,169

November 2025

4 payments · €1,052

October 2025

8 payments · €2,177

September 2025

6 payments · €3,494

August 2025

7 payments · €3,251