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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: ISA D.O.O.Clear filters

2 payments · total €140.70

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Tuesday, 29 October 2024

1 payment · €66.90

ISA D.O.O.

€66.90

Ostur- glina

Materials and suppliesEducationOš turanj
ISA D.O.O.

Thursday, 10 October 2024

1 payment · €73.80

ISA D.O.O.

€73.80

Ostur- glina

Materials and suppliesEducationOš turanj
ISA D.O.O.

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