All payments

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

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Recipient: ARS Kopija D.O.O.Clear filters

6 payments · total €10,806.11

Monday, 24 August 2026

1 payment · €1,250

€1,250.00

Visilice za tramvaj

Other servicesAdministration and general servicesLocal self-government, transport and utilities

1 payment · €688

€687.50

Skeniranje fotografija

Other servicesAdministration and general servicesGradski ured za kulturnu baštinu i prirodu

1 payment · €3,719

€3,718.75

Roll up

Other servicesAdministration and general servicesLocal self-government, transport and utilities

1 payment · €2,758

€2,757.50

Promotivni materijali "fulir"

Other operating costsAdministration and general servicesLocal self-government, transport and utilities

1 payment · €1,627

€1,626.73

Usluga tiskanja plakata

Other servicesAdministration and general servicesLocal self-government, transport and utilities

1 payment · €766

€765.63

Nabava promotivnom materijala i aluminijskog stalka za pressicu

Advertising and informationAdministration and general servicesMayor's Office

That's everything