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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: Electrics Konavle D.O.O. za Elektroinstalacije, Građenje i UslugeClear filters

32 payments · total €66,707.56

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Wednesday, 30 September 2026

1 payment · €2,503

Friday, 28 August 2026

1 payment · €2,503

Friday, 31 July 2026

1 payment · €2,503

Wednesday, 1 July 2026

1 payment · €2,503

Wednesday, 3 June 2026

1 payment · €2,503

Thursday, 30 April 2026

1 payment · €2,503

Tuesday, 31 March 2026

1 payment · €2,503

Friday, 13 March 2026

1 payment · €2,503

Thursday, 19 February 2026

1 payment · €2,039

Wednesday, 24 December 2025

1 payment · €2,039

Friday, 28 November 2025

1 payment · €2,039

Thursday, 30 October 2025

1 payment · €2,039

Friday, 26 September 2025

1 payment · €2,039

Friday, 29 August 2025

1 payment · €2,039

Wednesday, 30 July 2025

1 payment · €2,039

Thursday, 26 June 2025

1 payment · €2,039

Thursday, 29 May 2025

1 payment · €2,039

Wednesday, 30 April 2025

1 payment · €2,039

Friday, 28 March 2025

1 payment · €2,039

Friday, 28 February 2025

1 payment · €2,039

Thursday, 30 January 2025

1 payment · €1,851

Friday, 27 December 2024

1 payment · €1,851

Friday, 29 November 2024

1 payment · €1,851

Wednesday, 30 October 2024

1 payment · €1,851

Friday, 27 September 2024

1 payment · €1,851

Friday, 30 August 2024

1 payment · €1,851

Tuesday, 30 July 2024

1 payment · €1,851

Friday, 28 June 2024

1 payment · €1,851

Wednesday, 29 May 2024

1 payment · €1,851

Friday, 26 April 2024

1 payment · €1,851

Tuesday, 2 April 2024

1 payment · €1,851

Wednesday, 28 February 2024

1 payment · €1,851

That's everything