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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: Interart Grafika DOO za Usluge i TrgovinuClear filters

2 payments · total €1,083.75

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Thursday, 15 January 2026

1 payment · €318

Friday, 29 November 2024

1 payment · €766

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