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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: Linija Sigurnosti D.O.O. za Usluge, Damir MagdićClear filters

25 payments · total €18,095.93

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September 2026

1 payment · €2,523

June 2026

1 payment · €850

May 2026

1 payment · €1,055

April 2026

1 payment · €1,741

March 2026

1 payment · €435

February 2026

1 payment · €487

December 2025

1 payment · €2,369

October 2025

1 payment · €60.39

September 2025

1 payment · €1,165

August 2025

1 payment · €140

July 2025

1 payment · €833

June 2025

1 payment · €1,068

May 2025

1 payment · €163

April 2025

1 payment · €543

March 2025

1 payment · €712

January 2025

1 payment · €543

December 2024

1 payment · €456

November 2024

1 payment · €290

October 2024

1 payment · €195

September 2024

1 payment · €467

July 2024

1 payment · €1,385

May 2024

1 payment · €518

April 2024

1 payment · €25.00

March 2024

1 payment · €25.00

February 2024

1 payment · €45.77

That's everything