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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: Najam Ograda DOO za Proizvodnju Trgovinu i UslugeClear filters

2 payments · total €896.10

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Thursday, 26 March 2026

1 payment · €709

Thursday, 5 December 2024

1 payment · €188

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