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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: Šumoopskrba D.O.O. za Unutarnju i V Anjsku Trgovinu i ZastupClear filters

33 payments · total €14,661.79

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October 2026

1 payment · €503

September 2026

1 payment · €503

August 2026

1 payment · €503

July 2026

1 payment · €503

June 2026

1 payment · €503

May 2026

1 payment · €503

April 2026

1 payment · €503

March 2026

1 payment · €503

February 2026

1 payment · €503

January 2026

1 payment · €503

December 2025

1 payment · €503

November 2025

1 payment · €503

October 2025

1 payment · €503

September 2025

1 payment · €503

August 2025

2 payments · €536

July 2025

1 payment · €503

June 2025

1 payment · €503

May 2025

1 payment · €503

March 2025

1 payment · €503

February 2025

1 payment · €503

January 2025

1 payment · €503

December 2024

1 payment · €503

November 2024

1 payment · €503

October 2024

1 payment · €503

September 2024

1 payment · €503

August 2024

1 payment · €503

July 2024

2 payments · €515

June 2024

2 payments · €516

May 2024

1 payment · €503

March 2024

1 payment · €7.95

That's everything