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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: Frizerski Salon Leona Obrt za Usluge VL Marina PlemenčićClear filters

3 payments · total €5,250.00

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Friday, 11 September 2026

1 payment · €2,000

Wednesday, 10 December 2025

1 payment · €1,750

Tuesday, 31 December 2024

1 payment · €1,500

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