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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: HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .Clear filters

20 payments · total €3,279.77

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September 2026

2 payments · €291

May 2026

2 payments · €703

April 2026

2 payments · €321

March 2026

2 payments · €142

July 2025

4 payments · €737

June 2025

1 payment · €119

April 2025

1 payment · €142

December 2024

1 payment · €170

October 2024

2 payments · €170

June 2024

1 payment · €69.10

March 2024

2 payments · €415

That's everything