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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: Krakar GoranClear filters

1 payment · total €178.82

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Tuesday, 2 December 2025

1 payment · €179

Krakar Goransole trader / individual

€178.82

Pn 45-2025

External contractors' allowancesSocial protectionDnevni centar za rehabilitaciju veruda pula
KRAKAR GORAN

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