Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Kaloma D.O.O.Clear filters

1 payment · total €205.06

Download CSV (up to 5,000 rows) ↓

Monday, 2 February 2026

1 payment · €205

Kaloma D.O.O.

€205.06

Ošbs-knjižnična građa- projekt čajanka s julijom

Books, art and heritageEducationOš "braća seljan"
KALOMA D.O.O.

That's everything