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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: PPS Galeković D.O.O. za Proizvodnju iClear filters

17 payments · total €38,192.51

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Friday, 20 December 2024

2 payments · €5,049

Wednesday, 11 December 2024

1 payment · €1,990

Thursday, 28 November 2024

2 payments · €5,408

Tuesday, 5 November 2024

1 payment · €1,671

Tuesday, 15 October 2024

1 payment · €573

Tuesday, 14 May 2024

1 payment · €4,821

Friday, 22 March 2024

1 payment · €1,616

Thursday, 29 February 2024

2 payments · €6,367

Monday, 19 February 2024

1 payment · €3,390

Friday, 19 January 2024

1 payment · €318

Thursday, 18 January 2024

1 payment · €318

Friday, 12 January 2024

1 payment · €2,117

Thursday, 11 January 2024

1 payment · €2,102

Thursday, 4 January 2024

1 payment · €2,453

That's everything