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

Recipient: Pekara Šišljavić D.O.O.Clear filters

28 payments · total €8,418.93

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Wednesday, 15 July 2026

1 payment · €393

Monday, 15 June 2026

1 payment · €349

Friday, 5 June 2026

1 payment · €81.02

Pekara Šišljavić D.O.O.

€81.02

Osrec ostali rashodi za smotru zadruga

Other operating costsEducationOš rečica
PEKARA ŠIŠLJAVIĆ D.O.O.

Friday, 15 May 2026

1 payment · €365

Friday, 17 April 2026

1 payment · €453

Thursday, 19 March 2026

1 payment · €418

Monday, 2 March 2026

1 payment · €273

Tuesday, 27 January 2026

1 payment · €344

Friday, 19 December 2025

1 payment · €351

Wednesday, 19 November 2025

1 payment · €421

Friday, 7 November 2025

1 payment · €269

Thursday, 10 July 2025

1 payment · €249

Monday, 23 June 2025

1 payment · €289

Friday, 16 May 2025

1 payment · €318

Wednesday, 16 April 2025

1 payment · €354

Thursday, 13 March 2025

2 payments · €377

Pekara Šišljavić D.O.O.

€160.50

Osrec ostali rashodi po slovanja-lidrano

Other operating costsEducationOš rečica
PEKARA ŠIŠLJAVIĆ D.O.O.

Wednesday, 19 February 2025

1 payment · €353

Friday, 17 January 2025

1 payment · €222

Monday, 23 December 2024

1 payment · €256

Wednesday, 20 November 2024

1 payment · €389

Friday, 18 October 2024

1 payment · €225

Wednesday, 31 July 2024

1 payment · €269

Monday, 24 June 2024

1 payment · €283

Thursday, 16 May 2024

1 payment · €249

Thursday, 18 April 2024

1 payment · €288

Tuesday, 19 March 2024

1 payment · €317

Thursday, 15 February 2024

1 payment · €265

That's everything