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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: Konto D.O.O. Požega za Projektiranje Informacijskih SustavaClear filters

1,932 payments · total €2,813,593.13

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October 2026

24 payments · €25.36K

September 2026

47 payments · €74.15K