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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: Šoštar VukicaClear filters

2 payments · total €5,993.61

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Monday, 20 April 2026

1 payment · €1,473

Šoštar Vukicasole trader / individual

€1,473.23

PN-3015/20 - zatezne kamate

Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities
ŠOŠTAR VUKICA

Thursday, 16 April 2026

1 payment · €4,520

Šoštar Vukicasole trader / individual

€4,520.38

Naknada štete - PN-3015/20

Penalties and damagesAdministration and general servicesLocal self-government, transport and utilities
ŠOŠTAR VUKICA

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