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

Recipient: 24 Sata DOOClear filters

2 payments · total €925.01

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Friday, 12 June 2026

1 payment · €463

24 Sata DOO

€462.50

NAR.2025-22379,I ps, usluge oglašavanja-geodet.elaborat

Advertising and informationAdministration and general servicesLocal self-government, transport and utilities
24 SATA DOO

Thursday, 30 October 2025

1 payment · €463

24 Sata DOO

€462.51

Objava oglasa-javna zelena površina-park ribnjak

Advertising and informationAdministration and general servicesConstruction and urban planning
24 SATA DOO

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