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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Makar ANAClear filters

2 payments · total €1,335.34

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Wednesday, 11 February 2026

1 payment · €85.34

Makar ANAsole trader / individual

€85.34

Zatezna kamata 28.11.24-05.02.26.

Bank fees and financial costsAdministration and general servicesAdministration services
MAKAR ANA

Thursday, 5 February 2026

1 payment · €1,250

Makar ANAsole trader / individual

€1,250.00

Ana makar, USI-2996/2023, šutnja uprave

Other operating costsAdministration and general servicesAdministration services
MAKAR ANA

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