Skip to content

All payments

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

Recipient: Michel DOOClear filters

3 payments · total €4,125.51

Download CSV (up to 5,000 rows) ↓

Tuesday, 4 August 2026

2 payments · €3,998

Michel DOO

€1,999.51

NAR.2026-29842-IZR.PROMO materijala za zgrade grad.uprave

Advertising and informationAdministration and general servicesConstruction and urban planning
MICHEL DOO

Michel DOO

€1,998.76

NAR.2026-29846-IZR.PROMO materijala za zgrade grad.uprave

Advertising and informationAdministration and general servicesConstruction and urban planning
MICHEL DOO

Wednesday, 3 April 2024

1 payment · €127

Michel DOO

€127.24

Isplata zateznih kamata

Bank fees and financial costsAdministration and general servicesEducation and secondary schools
MICHEL DOO

That's everything