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: Paun Trgovina D.O.O.Clear filters

4 payments · total €1,865.73

Download CSV (up to 5,000 rows) ↓

Friday, 17 July 2026

1 payment · €830

Paun Trgovina D.O.O.

€830.40

Pribor za jelo-etno udruga novo čiče 26/0003608

Other operating costsAdministration and general servicesSlužba gradske uprave
PAUN TRGOVINA d.o.o.

Wednesday, 15 April 2026

1 payment · €494

Paun Trgovina D.O.O.

€493.68

Perilica rub.gor 26/0000436

Other operating costsAdministration and general servicesSlužba gradske uprave
PAUN TRGOVINA d.o.o.

Tuesday, 19 August 2025

1 payment · €459

Paun Trgovina D.O.O.

€459.00

Perilica suđa za nk kurilovec 25/0003264

Other operating costsAdministration and general servicesSlužba gradske uprave
PAUN TRGOVINA d.o.o.

Tuesday, 16 July 2024

1 payment · €82.65

Paun Trgovina D.O.O.

€82.65

Ljestve metalne 24/0003071

Materials and suppliesAdministration and general servicesSlužba gradske uprave
PAUN TRGOVINA d.o.o.

That's everything