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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.

3 payments · total €1,210.46

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Wednesday, 17 June 2026

1 payment · €385

Exoro D.O.O.

€385.10

Plaćanje po računu br. 1103-01-91

DonationsEducationOš august šenoa
EXORO D.O.O.

Tuesday, 21 October 2025

1 payment · €365

Attexo D.O.O.

€365.44

Hig ulošci

DonationsEducationOš august šenoa
ATTEXO D.O.O.

Friday, 28 June 2024

1 payment · €460

Attexo D.O.O.

€459.92

Plaćanje po računu

DonationsEducationOš august šenoa
ATTEXO D.O.O.

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