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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: Servis za Održavanje Uredske OpremeClear filters

67 payments · total €7,290.51

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Monday, 5 October 2026

4 payments · €264

Wednesday, 23 September 2026

2 payments · €108

Thursday, 17 September 2026

3 payments · €1,043

Monday, 14 September 2026

2 payments · €92.79

Friday, 11 September 2026

1 payment · €35.00

Tuesday, 8 September 2026

1 payment · €146

Tuesday, 18 August 2026

4 payments · €319

Friday, 10 July 2026

2 payments · €219

Monday, 6 July 2026

3 payments · €173

Monday, 29 June 2026

3 payments · €290

Wednesday, 17 June 2026

1 payment · €25.00

Tuesday, 16 June 2026

1 payment · €73.00

Wednesday, 10 June 2026

1 payment · €36.25

Friday, 5 June 2026

1 payment · €70.00

Thursday, 28 May 2026

1 payment · €74.49

Tuesday, 26 May 2026

1 payment · €310

Friday, 22 May 2026

2 payments · €198

Wednesday, 20 May 2026

1 payment · €31.25

Thursday, 14 May 2026

1 payment · €105

Monday, 11 May 2026

2 payments · €109

Monday, 4 May 2026

1 payment · €146

Thursday, 30 April 2026

1 payment · €34.84

Wednesday, 29 April 2026

1 payment · €162

Tuesday, 28 April 2026

2 payments · €108

Monday, 20 April 2026

2 payments · €201

Wednesday, 8 April 2026

5 payments · €555

Monday, 30 March 2026

1 payment · €75.73