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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 €3,478.05

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Wednesday, 17 June 2026

1 payment · €1,144

Exoro D.O.O.

€1,144.13

Plaćanje po računu br. 1097-01-91

DonationsEducationOš retfala
EXORO D.O.O.

Wednesday, 25 June 2025

1 payment · €1,203

Attexo D.O.O.

€1,203.35

Plaćanje računa broj 79 6

DonationsEducationOš retfala
ATTEXO D.O.O.

Friday, 21 June 2024

1 payment · €1,131

Attexo D.O.O.

€1,130.57

Plaćanje po računu

DonationsEducationOš retfala
ATTEXO D.O.O.

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