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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: Opticus ITClear filters

3 payments · total €227.13

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Thursday, 12 February 2026

1 payment · €29.63

Opticus IT

€29.63

Plaćanje po računu 485/ P3/10 - papir

Materials and supplies
OPTICUS IT

Monday, 29 December 2025

1 payment · €98.75

Opticus IT

€98.75

Pl rn 6875 - hamer papi r u boji

Unclassified
OPTICUS IT

Tuesday, 10 December 2024

1 payment · €98.75

Opticus IT

€98.75

Hamer papir u boji

Materials and suppliesEducationOš jurja habdelića
OPTICUS IT

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