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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: Čazmatrans - Putnička Agencija D.O.O.Clear filters

12 payments · total €13,846.05

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October 2026

1 payment · €1,750

February 2026

1 payment · €743

November 2025

2 payments · €3,780

October 2025

1 payment · €650

September 2025

1 payment · €1,360

August 2025

1 payment · €963

July 2025

1 payment · €2,175

June 2025

1 payment · €340

December 2024

1 payment · €1,281

November 2024

1 payment · €180

June 2024

1 payment · €625

That's everything