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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: Upravitelj Stan DOOClear filters

4 payments · total €2,424.91

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Monday, 25 May 2026

1 payment · €2,284

Upravitelj Stan DOO

€2,284.48

Prisilna naplata - POVRV-793/2025-7 za szp

Bank fees and financial costs+1 more itemAdministration and general servicesProperty and housing
UPRAVITELJ STAN DOO

Thursday, 17 April 2025

1 payment · €1.61

Upravitelj Stan DOO

€1.61

Trošak kamata POVRV-830-22

Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
UPRAVITELJ STAN DOO

Friday, 4 April 2025

1 payment · €128

Upravitelj Stan DOO

€128.18

Trošak kamata POVRV-830/2022

Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
UPRAVITELJ STAN DOO

Monday, 10 February 2025

1 payment · €10.64

Upravitelj Stan DOO

€10.64

J. rula - suvlasnici sz ul. a. šrapca 12 - zatezne kamate

Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities
UPRAVITELJ STAN DOO

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