Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Supra NET D.O.O. za Trgovinu i Informatičke DjelatnostiClear filters

3 payments · total €12,357.11

Download CSV (up to 5,000 rows) ↓

Thursday, 24 September 2026

1 payment · €5,915

Wednesday, 7 May 2025

1 payment · €4,407

Friday, 5 January 2024

1 payment · €2,035

That's everything