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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

9 payments · total €81,136.88

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Monday, 5 October 2026

1 payment · €1,575

Thursday, 25 June 2026

1 payment · €22K

Thursday, 29 January 2026

1 payment · €19.08K

Friday, 28 November 2025

1 payment · €225

Friday, 3 October 2025

1 payment · €33.06K

Wednesday, 1 October 2025

1 payment · €990

Wednesday, 14 May 2025

1 payment · €1,250

Wednesday, 12 June 2024

1 payment · €1,825

Wednesday, 27 March 2024

1 payment · €1,125

That's everything