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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: Drava IN Obrt za Usluge Pranja i Peglanja Vl.maja RuntićClear filters

22 payments · total €3,430.00

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September 2026

1 payment · €55.00

June 2026

1 payment · €50.00

February 2026

1 payment · €350

January 2026

1 payment · €200

October 2025

3 payments · €450

August 2025

1 payment · €770

July 2025

1 payment · €100

June 2025

2 payments · €350

April 2025

2 payments · €300

March 2025

1 payment · €100

December 2024

1 payment · €200

November 2024

2 payments · €150

October 2024

2 payments · €135

July 2024

1 payment · €85.00

May 2024

1 payment · €45.00

April 2024

1 payment · €90.00

That's everything