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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: Tiskara Pečarić-Radočaj D.O.O. za T Iskarsko-Izdavačke DjelaClear filters

72 payments · total €59,400.74

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October 2026

3 payments · €707

September 2026

3 payments · €8,543

August 2026

1 payment · €388

July 2026

4 payments · €880

June 2026

4 payments · €4,110

May 2026

2 payments · €919

April 2026

4 payments · €6,437

March 2026

4 payments · €807

February 2026

3 payments · €622

January 2026

2 payments · €500

December 2025

3 payments · €3,343

November 2025

1 payment · €604

October 2025

3 payments · €346

September 2025

2 payments · €216

August 2025

1 payment · €55.00

July 2025

1 payment · €387

May 2025

5 payments · €11.8K

March 2025

1 payment · €599

February 2025

1 payment · €30.00

January 2025

1 payment · €33.13

December 2024

6 payments · €10.37K