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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: Safir DOOClear filters

1 payment · total €987.50

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Friday, 5 June 2026

1 payment · €988

Safir DOO

€987.50

Plan potreba-projektor, gč trnje, mo veslačko naselje

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
SAFIR DOO

That's everything