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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: Oganj D.O.O. za Proizvodnju, Unutar NJU i Vanjsku Trgovinu iClear filters

20 payments · total €622,420.50

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June 2026

1 payment · €874

April 2026

1 payment · €999

March 2026

1 payment · €999

February 2026

1 payment · €113

January 2026

1 payment · €129.59K

October 2025

1 payment · €49.16K

June 2025

1 payment · €4,675

April 2025

1 payment · €7,538

February 2025

1 payment · €2,600

January 2025

2 payments · €7,579

December 2024

3 payments · €149.3K

November 2024

1 payment · €77.45K

September 2024

4 payments · €56.06K

May 2024

1 payment · €135.49K

That's everything