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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: Oprema Radman D.O.O. za Proizvodnju Trgovinu i UslugeClear filters

17 payments · total €114,877.50

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October 2026

1 payment · €7,850

July 2026

1 payment · €775

May 2026

1 payment · €500

April 2026

1 payment · €2,400

February 2026

1 payment · €2,563

January 2026

1 payment · €3,875

December 2025

1 payment · €8,150

November 2025

1 payment · €20.5K

September 2025

1 payment · €3,950

July 2025

1 payment · €14.38K

June 2025

1 payment · €16.29K

May 2025

2 payments · €17.4K

April 2025

1 payment · €6,150

January 2025

1 payment · €5,090

July 2024

1 payment · €2,150

March 2024

1 payment · €2,863

That's everything