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: Servis Plamenika i Sustava Grij. D.O.O.Clear filters

6 payments · total €6,103.08

Download CSV (up to 5,000 rows) ↓

Friday, 5 December 2025

2 payments · €2,821

Monday, 9 December 2024

1 payment · €925

Tuesday, 12 November 2024

1 payment · €1,475

Thursday, 26 September 2024

1 payment · €663

Tuesday, 30 April 2024

1 payment · €219

That's everything