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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: Dječji Vrtić Marija Petković Samostan Kćeri MilosrđaClear filters

32 payments · total €68,749.93

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Friday, 11 September 2026

1 payment · €2,083

Friday, 14 August 2026

1 payment · €2,083

Friday, 10 July 2026

1 payment · €2,083

Thursday, 11 June 2026

1 payment · €2,083

Friday, 15 May 2026

1 payment · €2,083

Wednesday, 15 April 2026

1 payment · €2,083

Monday, 16 March 2026

1 payment · €2,083

Tuesday, 10 February 2026

1 payment · €2,083

Tuesday, 20 January 2026

1 payment · €2,083

Thursday, 11 December 2025

1 payment · €2,083

Wednesday, 12 November 2025

1 payment · €2,083

Friday, 10 October 2025

1 payment · €2,083

Thursday, 11 September 2025

1 payment · €2,083

Wednesday, 13 August 2025

1 payment · €2,083

Tuesday, 15 July 2025

1 payment · €2,083

Tuesday, 17 June 2025

1 payment · €2,083

Wednesday, 14 May 2025

1 payment · €2,083

Thursday, 10 April 2025

1 payment · €2,083

Tuesday, 18 March 2025

1 payment · €2,083

Wednesday, 12 February 2025

1 payment · €2,083

Thursday, 16 January 2025

1 payment · €2,083

Tuesday, 24 December 2024

1 payment · €2,083

Wednesday, 11 December 2024

1 payment · €2,083

Tuesday, 19 November 2024

1 payment · €2,083

Wednesday, 16 October 2024

1 payment · €2,083

Thursday, 12 September 2024

1 payment · €2,083

Friday, 19 July 2024

2 payments · €4,167

Tuesday, 21 May 2024

1 payment · €1,587

Monday, 18 March 2024

1 payment · €6,617

Tuesday, 20 February 2024

1 payment · €1,106

Friday, 19 January 2024

1 payment · €1,106

That's everything