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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: Selt D.O.O.Clear filters

3 payments · total €60,816.00

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Tuesday, 28 July 2026

1 payment · €7,875

Selt D.O.O.

€7,875.00

Sanacija krova OŠ a.šenoa

Renovation and reconstructionEducationOsnovne škole
SELT D.O.O.

Monday, 1 June 2026

1 payment · €52.32K

Selt D.O.O.

€52,321.00

Sanacija krova OŠ lj. gaj - sarvaš

Renovation and reconstructionEducationOsnovne škole
SELT D.O.O.

Monday, 25 May 2026

1 payment · €620

Selt D.O.O.

€620.00

Zamjena vodovodnih cije VI i ventila

MaintenanceEducationOš ljudevita gaja
SELT D.O.O.

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