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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: Massa D.O.O.Clear filters

3 payments · total €1,659.38

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Thursday, 1 October 2026

1 payment · €650

Massa D.O.O.

€650.00

Plaćanje po računu 0084 -1-26

MaintenanceEducationOš mladost
MASSA D.O.O.

Friday, 20 March 2026

1 payment · €275

Massa D.O.O.

€275.00

Plaćanje po računu 0011 -2-26

MaintenanceEducationOš mladost
MASSA D.O.O.

Wednesday, 18 February 2026

1 payment · €734

Massa D.O.O.

€734.38

Plaćanje računa 0004-2- 26

MaintenanceEducationOš mladost
MASSA D.O.O.

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