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: Vulkal D.O.O.Clear filters

1 payment · total €72.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 18 February 2026

1 payment · €72.00

Vulkal D.O.O.

€72.00

Vanjsko pranje vozila i čišćenje 25/0007396

Equipment and furniture
VULKAL D.O.O.

That's everything