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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: Tehničar-Copyservis D.o.o.za Proizv Odnju,održ.,popravak i TClear filters

78 payments · total €131,277.55

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September 2026

1 payment · €114

August 2026

2 payments · €1,081

July 2026

5 payments · €4,386

June 2026

1 payment · €229

May 2026

2 payments · €4,517

April 2026

1 payment · €114

March 2026

5 payments · €9,178

February 2026

3 payments · €2,579

January 2026

2 payments · €2,277

December 2025

7 payments · €5,413

November 2025

2 payments · €11.07K

October 2025

2 payments · €1,184

September 2025

3 payments · €3,521

August 2025

3 payments · €539

July 2025

4 payments · €8,539

June 2025

4 payments · €5,081

May 2025

2 payments · €1,106

April 2025

3 payments · €1,435