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All payments

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

Recipient: LIR Nautica Usluž.obrt Vl.dino BriševacClear filters

5 payments · total €63,925.00

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Tuesday, 3 February 2026

1 payment · €16K

Monday, 17 November 2025

1 payment · €10K

Friday, 29 November 2024

1 payment · €13.19K

Friday, 6 September 2024

1 payment · €13.19K

Friday, 19 January 2024

1 payment · €11.55K

That's everything