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: Agencija za Komercijalnu Djelatnost Pro.,usl. i Trg. D.O.O.Clear filters

22 payments · total €12,880.30

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €240

Friday, 25 September 2026

1 payment · €37.15

Friday, 18 September 2026

1 payment · €44.81

Friday, 24 July 2026

1 payment · €483

Thursday, 23 July 2026

1 payment · €1,168

Thursday, 9 July 2026

1 payment · €14.94

Friday, 15 May 2026

1 payment · €195

Tuesday, 7 April 2026

1 payment · €14.94

Wednesday, 11 March 2026

1 payment · €29.88

Friday, 13 February 2026

1 payment · €2,489

Wednesday, 21 January 2026

1 payment · €7,162

Friday, 19 December 2025

1 payment · €27.86

Friday, 28 November 2025

1 payment · €44.81

Friday, 5 September 2025

1 payment · €83.59

Thursday, 31 July 2025

1 payment · €702

Wednesday, 19 March 2025

1 payment · €14.94

Wednesday, 5 March 2025

1 payment · €9.29

Friday, 6 December 2024

1 payment · €14.94

Friday, 18 October 2024

1 payment · €14.94

Friday, 12 April 2024

1 payment · €14.94

Tuesday, 5 March 2024

1 payment · €14.94

Friday, 5 January 2024

1 payment · €59.75

That's everything