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

Recipient: Gorica Graditeljstvo, Uslužni Obrt Vl. Nikola BatinjanClear filters

7 payments · total €22,852.58

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Wednesday, 9 September 2026

1 payment · €8,100

Friday, 6 February 2026

2 payments · €3,775

Wednesday, 21 January 2026

2 payments · €6,298

Wednesday, 14 August 2024

1 payment · €2,560

Tuesday, 18 June 2024

1 payment · €2,120

Gorica Graditeljstvo, Uslužni Obrt Vl. Nikola Batinjan

€2,120.00

Iskop,štemanje post bet .stupova postavljanje golova na visin

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Gorica graditeljstvo, uslužni obrt vl. Nikola Batinjan

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