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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: Mateša Dario, Obrt za Trgovinu Mateša CommerceClear filters

2 payments · total €1,096.33

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Monday, 11 August 2025

1 payment · €549

Wednesday, 30 April 2025

1 payment · €547

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