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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 €5,173.70

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Monday, 8 June 2026

1 payment · €1,775

KTC D.D.

€1,774.85

OŠ dub - higijenski ulo šci i potrepštine

DonationsEducationOš dubovac
KTC D.D.

Friday, 25 July 2025

1 payment · €1,670

Comel D.O.O.

€1,669.63

OŠ dub hig ulošci

DonationsEducationOš dubovac
COMEL D.O.O.

Friday, 12 July 2024

1 payment · €1,729

Profil Klett D.O.O.

€1,729.22

OŠ dub - menstrualne hi gijenske potrepštine

DonationsEducationOš dubovac
PROFIL KLETT D.O.O.

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