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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: Hotel Restaurant Turizam Villa Neretva D.O.O.Clear filters

5 payments · total €3,744.00

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July 2026

1 payment · €150

June 2026

1 payment · €1,400

March 2026

1 payment · €150

June 2025

1 payment · €1,824

November 2024

1 payment · €220

That's everything