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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: Point Promet D.O.O. ŽR-4244Clear filters

106 payments · total €462,597.29

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Tuesday, 28 April 2026

2 payments · €91.45

Friday, 2 January 2026

1 payment · €47.00

Wednesday, 17 December 2025

15 payments · €21.88K

Wednesday, 3 December 2025

1 payment · €106.95K

Monday, 1 December 2025

5 payments · €68.22K

Monday, 17 November 2025

1 payment · €64.00

Friday, 17 October 2025

2 payments · €1,411

Tuesday, 7 October 2025

15 payments · €30.01K

Thursday, 18 September 2025

1 payment · €2,567

Thursday, 13 February 2025

1 payment · €152

Thursday, 14 November 2024

16 payments · €23.57K

Point Promet D.O.O. ŽR-4244

€2,711.58

Radni udžbenici za učen ike

Other operating costsEducationOš šćitarjevo
POINT PROMET D.O.O. ŽR-4244

Point Promet D.O.O. ŽR-4244

€2,685.95

Radni udžbenici za učen ike

Other operating costsEducationOš šćitarjevo
POINT PROMET D.O.O. ŽR-4244

Point Promet D.O.O. ŽR-4244

€2,684.83

Radni udžbenici za učen ike

Other operating costsEducationOš šćitarjevo
POINT PROMET D.O.O. ŽR-4244

Point Promet D.O.O. ŽR-4244

€2,437.64

Radni udžbenici za učen ike

Other operating costsEducationOš šćitarjevo
POINT PROMET D.O.O. ŽR-4244

Point Promet D.O.O. ŽR-4244

€2,387.45

Radni udžbenici za učen ike

Other operating costsEducationOš šćitarjevo
POINT PROMET D.O.O. ŽR-4244