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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Brala D.O.O.Clear filters

2 payments · total €292.50

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October 2026

1 payment · €69.50

Brala D.O.O.

€69.50
Staff travel and trainingDržavni inspektorat
BRALA D.O.O.

June 2026

1 payment · €223

Brala D.O.O.

€223.00
Staff travel and trainingMinistarstvo poljoprivrede
BRALA D.O.O.

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