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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: Auto Arbanas D.O.O.Clear filters

2 payments · total €12,777.43

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Wednesday, 10 July 2024

1 payment · €12.36K

Auto Arbanas D.O.O.

€12,355.58

Automobil mazda 6 24/0000030

Equipment and furnitureAdministration and general servicesSlužba gradske uprave
AUTO ARBANAS d.o.o.

Friday, 5 July 2024

1 payment · €422

Auto Arbanas D.O.O.

€421.85

Održavanje vozila 24/0002935

Other operating costsAdministration and general servicesSlužba gradske uprave
AUTO ARBANAS d.o.o.

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