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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: Agencija za Komercijalnu Djelatnost Proizvodno, Uslužno i TRClear filters

1,361 payments · total €136,620,885.80

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October 2026

10 payments · €858.9K

September 2026

47 payments · €3.28M