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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: Element D.O.O.Clear filters

2 payments · total €206.33

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Wednesday, 17 June 2026

1 payment · €157

Element D.O.O.

€157.19

Nabava knjiga - 24241

Books, art and heritageCulture, sport and recreationGradska knjižnica samobor
ELEMENT D.O.O.

Thursday, 20 February 2025

1 payment · €49.14

Element D.O.O.

€49.14

Nabava knjiga -24241

Books, art and heritageCulture, sport and recreationGradska knjižnica samobor
ELEMENT D.O.O.

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