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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: Davel D.O.O.Clear filters

3 payments · total €10,559.92

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Monday, 15 December 2025

1 payment · €7,691

Davel D.O.O.

€7,690.88

El.instalacije

MaintenanceEducationOš višnjevac
DAVEL D.O.O.

Tuesday, 14 October 2025

1 payment · €868

Davel D.O.O.

€868.35

Rasvjeta u šk dvorani

MaintenanceEducationOš višnjevac
DAVEL D.O.O.

Monday, 23 December 2024

1 payment · €2,001

Davel D.O.O.

€2,000.69

Plaćanje po računu

MaintenanceEducationOš višnjevac
DAVEL D.O.O.

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