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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: Klemm Sigurnost D.O.O. za Tjelesnu i Tehničku ZaštituClear filters

2 payments · total €55,062.50

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Thursday, 25 June 2026

1 payment · €22K

Friday, 3 October 2025

1 payment · €33.06K

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