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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: Školska Oprema - Gregić J.D.O.O.Clear filters

3 payments · total €676.37

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Wednesday, 23 September 2026

1 payment · €238

Tuesday, 11 November 2025

1 payment · €244

Tuesday, 13 May 2025

1 payment · €194

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