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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: Gradska Tržnica Daruvar D.O.O.Clear filters

143 payments · total €196,616.69

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October 2026

3 payments · €840

September 2026

3 payments · €127

August 2026

4 payments · €112

July 2026

3 payments · €204

June 2026

3 payments · €100

April 2026

4 payments · €245

March 2026

5 payments · €482

February 2026

5 payments · €500

January 2026

3 payments · €39.04K

December 2025

3 payments · €97.33

November 2025

2 payments · €57K

October 2025

5 payments · €232

September 2025

5 payments · €311

August 2025

5 payments · €311