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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: Supra NET D.O.O. za Trgovinu i Informatičke DjelatnostiClear filters

2 payments · total €10,322.56

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Thursday, 24 September 2026

1 payment · €5,915

Wednesday, 7 May 2025

1 payment · €4,407

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