Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Motorama D.O.O. za Posredovanje,zas Tupanje,usluge i TrgovinClear filters

7 payments · total €4,891.85

Download CSV (up to 5,000 rows) ↓

August 2026

1 payment · €156

June 2026

1 payment · €2,799

March 2026

1 payment · €341

June 2025

1 payment · €79.90

April 2025

1 payment · €649

March 2025

1 payment · €410

May 2024

1 payment · €457

That's everything