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: Audio PRO Artist D.O.O. za Trgovinu i UslugeClear filters

1 payment · total €1,398.95

Download CSV (up to 5,000 rows) ↓

Friday, 21 March 2025

1 payment · €1,399

Audio PRO Artist D.O.O. za Trgovinu i Usluge

€1,398.95

Najam razglasa - dani kulture i druženja u mo trnjanska savica

Other operating costsAdministration and general servicesLocal self-government, transport and utilities
AUDIO PRO ARTIST D.O.O. ZA TRGOVINU I USLUGE

That's everything