All payments

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

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Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: ARS KopijaClear filters

8 payments · total €1,798.73

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Wednesday, 27 May 2026

1 payment · €189

ARS Kopija

€189.11

Rn.za tisak naljepnica -izložba

Other operating costsCulture, sport and recreationPučko otvoreno učilište

Wednesday, 22 April 2026

1 payment · €239

ARS Kopija

€238.89

Rn.za tisak naljep.-iz ložba

Other operating costsCulture, sport and recreationPučko otvoreno učilište

Wednesday, 12 November 2025

1 payment · €175

ARS Kopija

€175.00

Račun za tisak na forex-iz ložba

Energy

Wednesday, 5 March 2025

1 payment · €501

ARS Kopija

€501.01

Rn.za tisak naljep.-iz ložba

Energy

Wednesday, 18 December 2024

1 payment · €72.99

ARS Kopija

€72.99

Rn.za tisak izložbe

Other operating costsCulture, sport and recreationPučko otvoreno učilište

Tuesday, 15 October 2024

1 payment · €58.39

ARS Kopija

€58.39

Rn.za tisak maet.nalje p.-izložba

Other operating costsCulture, sport and recreationPučko otvoreno učilište

Monday, 15 July 2024

1 payment · €464

ARS Kopija

€463.81

Rn.za tisak naljep.-iz ložba

Other operating costsCulture, sport and recreationPučko otvoreno učilište

Monday, 17 June 2024

1 payment · €99.53

ARS Kopija

€99.53

Rn.za tisak naljepnica -izložba

Other operating costsCulture, sport and recreationPučko otvoreno učilište

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