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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 M Obrt za Usluge Vl. Maja MarićClear filters

4 payments · total €8,450.00

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Friday, 18 September 2026

1 payment · €2,500

Friday, 19 December 2025

1 payment · €2,750

Thursday, 9 January 2025

1 payment · €1,600

Friday, 5 January 2024

1 payment · €1,600

That's everything