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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.

3 payments · total €3,929.94

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Wednesday, 24 December 2025

1 payment · €1,196

Tehno PAL D.O.O.

€1,196.00

Tehno pal UF6122 klima uređaj

Equipment and furnitureAdministration and general servicesMo mala jelsa
TEHNO PAL D.O.O.

Tuesday, 16 December 2025

1 payment · €1,979

Prima Commerce D.O.O.

€1,978.53

Prima commerce UF6326 kuhinja

Equipment and furnitureAdministration and general servicesMo mala jelsa
PRIMA COMMERCE D.O.O.

Monday, 30 December 2024

1 payment · €755

Pevex D.D.

€755.41

Uređaji za potrebe mo

Equipment and furnitureAdministration and general servicesMo mala jelsa
PEVEX D.D.

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