Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: PRO LUX D.O.O.Clear filters

1 payment · total €15,212.50

Download CSV (up to 5,000 rows) ↓

Monday, 18 August 2025

1 payment · €15.21K

PRO LUX D.O.O.

€15,212.50

Vanjska rasvjeta OŠ vidikovac 25/0005311

Renovation and reconstructionEducationOsnovne škole
PRO LUX D.O.O.

That's everything