All payments

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

Recipient or descriptionFromTo

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: Limes PlusClear filters

15 payments · total €6,451.54

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Thursday, 13 August 2026

1 payment · €37.21

Limes Plus

€37.21

Uredski materijal

Materials and supplies

Monday, 3 August 2026

1 payment · €1,067

Limes Plus

€1,066.65

Uredski materijal

Materials and supplies

Tuesday, 19 May 2026

1 payment · €188

Limes Plus

€188.16

Higijenske potrepštine

Unclassified

Wednesday, 22 October 2025

1 payment · €51.75

Limes Plus

€51.75

Krpice za čišćenje

Unclassified

Monday, 13 October 2025

1 payment · €1,612

Limes Plus

€1,611.50

Uredski materijal-marke ri, rezač papira,spirale,korice i sl.

Materials and supplies

Friday, 13 June 2025

1 payment · €186

Limes Plus

€185.90

Papir, mine i baterije

Materials and supplies

Wednesday, 30 April 2025

1 payment · €36.56

Limes Plus

€36.56

Naljepnice,samostojeća oznaka

Unclassified

Wednesday, 2 April 2025

1 payment · €457

Limes Plus

€457.45

Materijal i sredstva za čišćenje

Materials and supplies

Wednesday, 26 March 2025

1 payment · €345

Limes Plus

€344.64

Uredski materijal

Materials and supplies

Wednesday, 18 December 2024

1 payment · €746