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

Recipient: Auto Pejak D.O.O.Clear filters

2 payments · total €2,654.26

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Thursday, 1 October 2026

1 payment · €1,327

Auto Pejak D.O.O.

€1,327.13

Odvoz tehnički neispravnih vozila s javnih površina, N.368 26/0005025

Equipment and furniture
AUTO PEJAK d.o.o.

Friday, 13 February 2026

1 payment · €1,327

Auto Pejak D.O.O.

€1,327.13

Odvoz tehnicki neispravnih vozila sa javnih površina 25/0007417

Equipment and furniture
AUTO PEJAK d.o.o.

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