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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: Romska Udruga Sara, TorjanciClear filters

11 payments · total €13,175.00

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October 2026

1 payment · €1,325

July 2026

1 payment · €1,325

April 2026

1 payment · €1,325

March 2026

1 payment · €1,325

October 2025

1 payment · €1,125

July 2025

1 payment · €1,125

May 2025

1 payment · €1,200

February 2025

1 payment · €1,050

October 2024

1 payment · €1,050

July 2024

1 payment · €1,050

June 2024

1 payment · €1,275

That's everything