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 (€)

Recipient: Marjanović IgorClear filters

5 payments · total €3,760.03

Tuesday, 25 August 2026

1 payment · €288

€287.55

Punjenje klime na kombi ju opel vivaro

Unclassified

1 payment · €861

€860.90

Servis vozila-ulje, fil teri, kontrola ovjesa, signaliza cije,

Maintenance

1 payment · €1,454

€1,453.84

Servis i popravak kombi ja opel vivaro

Maintenance

1 payment · €263

€262.50

Podešavanje sajli,kontr ola rada vozila i popravak mjenj ača

Other operating costsEducationOš vukovina

1 payment · €895

€895.24

Servis vozila opel viva ro 2.0CDTI ZG8811HE

Other operating costsEducationOš vukovina

That's everything