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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: Servis i Trg. DobrenićClear filters

2 payments · total €839.80

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Wednesday, 16 September 2026

1 payment · €271

Servis i Trg. Dobrenićsole trader / individual

€270.75

Trimer za gradske vrtove 26/0004504

MaintenanceAdministration and general servicesSlužba gradske uprave
SERVIS I TRG. DOBRENIĆ

Thursday, 27 March 2025

1 payment · €569

Servis i Trg. Dobrenićsole trader / individual

€569.05

Cistac šikare - poklon 25/0000935

Other operating costsAdministration and general servicesSlužba gradske uprave
SERVIS I TRG. DOBRENIĆ

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