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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: Šrempf D.O.O.Clear filters

7 payments · total €7,265.58

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September 2026

1 payment · €108

Šrempf D.O.O.

€107.50
MaintenanceMinistarstvo financija
ŠREMPF D.O.O.

June 2026

1 payment · €727

Šrempf D.O.O.

€727.41
MaintenanceMinistarstvo financija
ŠREMPF D.O.O.

May 2026

1 payment · €664

Šrempf D.O.O.

€663.50
Equipment and furnitureMinistarstvo kulture i medija
ŠREMPF D.O.O.

March 2026

1 payment · €413

Šrempf D.O.O.

€412.50
MaintenanceMinistarstvo financija
ŠREMPF D.O.O.

November 2025

1 payment · €2,354

Šrempf D.O.O.

€2,354.38
MaintenanceMinistarstvo kulture i medija
ŠREMPF D.O.O.

August 2024

1 payment · €2,594

Šrempf D.O.O.

€2,593.75
MaintenanceMinistarstvo kulture i medija
ŠREMPF D.O.O.

May 2024

1 payment · €407

Šrempf D.O.O.

€406.54
MaintenanceMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
ŠREMPF D.O.O.

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