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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: Insako D.O.O. za Usluge, Unutarnju i VaClear filters

56 payments · total €24,024.93

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Wednesday, 16 September 2026

2 payments · €861

Thursday, 9 July 2026

2 payments · €948

Tuesday, 16 June 2026

2 payments · €861

Tuesday, 5 May 2026

2 payments · €854

Tuesday, 17 March 2026

3 payments · €1,809

Friday, 13 February 2026

2 payments · €849

Tuesday, 30 December 2025

2 payments · €978

Tuesday, 2 December 2025

2 payments · €861

Thursday, 13 November 2025

4 payments · €842

Tuesday, 14 October 2025

2 payments · €948

Thursday, 11 September 2025

2 payments · €861

Wednesday, 13 August 2025

3 payments · €866

Monday, 14 July 2025

1 payment · €948

Wednesday, 11 June 2025

2 payments · €861

Monday, 12 May 2025

2 payments · €854

Friday, 11 April 2025

2 payments · €948

Wednesday, 19 March 2025

2 payments · €861

Friday, 14 February 2025

4 payments · €866

Thursday, 19 December 2024

1 payment · €948

Friday, 29 November 2024

2 payments · €861

Friday, 25 October 2024

2 payments · €854

Tuesday, 15 October 2024

2 payments · €861

Thursday, 5 September 2024

2 payments · €849