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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: Elektrostar D.O.O. za Proizvodnju,promet i Usluge, Josip StarčevićClear filters

2 payments · total €5,187.50

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October 2026

1 payment · €2,750

September 2026

1 payment · €2,438

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