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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: IRT Hidro D.O.O.Clear filters

2 payments · total €4,393.75

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Wednesday, 4 March 2026

1 payment · €2,794

IRT Hidro D.O.O.

€2,793.75

Oglasna ploča za mo zagrad-kalvarija-vučjak

Equipment and furnitureAdministration and general servicesMo zagrad - kalvarija - vučjak
IRT HIDRO D.O.O.

Wednesday, 29 January 2025

1 payment · €1,600

IRT Hidro D.O.O.

€1,600.00

Dvije oglasne ploče

Equipment and furniture
IRT HIDRO D.O.O.

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