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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: Elektrostrojarska Obrtnička ŠkolaClear filters

3 payments · total €60.41

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Friday, 14 August 2026

1 payment · €20.39

Tuesday, 27 May 2025

1 payment · €22.77

Monday, 6 May 2024

1 payment · €17.25

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