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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: DT Grupa D.O.O.Clear filters

2 payments · total €2,374.61

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September 2026

1 payment · €418

DT Grupa D.O.O.

€418.36
Equipment and furnitureMinistarstvo obrane
DT GRUPA D.O.O.

November 2025

1 payment · €1,956

DT Grupa D.O.O.

€1,956.25
Equipment and furnitureMinistarstvo regionalnoga razvoja i fondova europske unije
DT GRUPA D.O.O.

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