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

Recipient: Links D.O.O. .Clear filters

1 payment · total €1,159.82

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Thursday, 14 March 2024

1 payment · €1,160

Links D.O.O. .

€1,159.82

Ur 102 racunala

Equipment and furnitureSocial protectionDnevni centar za rehabilitaciju veruda pula
LINKS D.O.O. .

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