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: Laser Trgovina i Servis D.O.O.Clear filters

75 payments · total €18,353.90

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €50.00

Tuesday, 29 September 2026

1 payment · €31.58

Thursday, 10 September 2026

1 payment · €97.50

Tuesday, 8 September 2026

1 payment · €43.43

Monday, 17 August 2026

1 payment · €75.00

Friday, 17 July 2026

1 payment · €25.00

Friday, 22 May 2026

2 payments · €78.75

Friday, 8 May 2026

1 payment · €37.50

Wednesday, 11 February 2026

1 payment · €100

Friday, 16 January 2026

1 payment · €99.38

Thursday, 15 January 2026

3 payments · €321

Friday, 9 January 2026

1 payment · €82.81

Friday, 2 January 2026

2 payments · €924

Friday, 28 November 2025

1 payment · €38.70

Tuesday, 11 November 2025

1 payment · €23.19

Thursday, 30 October 2025

1 payment · €50.00

Monday, 29 September 2025

1 payment · €11.36

Friday, 19 September 2025

1 payment · €80.44

Thursday, 28 August 2025

1 payment · €114

Tuesday, 12 August 2025

1 payment · €248

Friday, 8 August 2025

1 payment · €1,491

Thursday, 12 June 2025

7 payments · €1,070

Wednesday, 2 April 2025

1 payment · €27.69

Tuesday, 25 March 2025

2 payments · €75.06

Wednesday, 12 March 2025

1 payment · €7.10

Monday, 24 February 2025

1 payment · €300

Tuesday, 18 February 2025

1 payment · €1,250

Monday, 3 February 2025

2 payments · €78.13

Friday, 31 January 2025

1 payment · €90.07

Tuesday, 31 December 2024

2 payments · €79.06

Thursday, 19 December 2024

1 payment · €50.00

Wednesday, 11 December 2024

2 payments · €1,627

Thursday, 5 December 2024

1 payment · €82.81

Tuesday, 19 November 2024

1 payment · €30.00

Thursday, 31 October 2024

2 payments · €113