Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Elektrokem D.O.O. Proizvodnja i Odr Žavanje KomunikacijskihClear filters

34 payments · total €3,157,014.57

Download CSV (up to 5,000 rows) ↓

September 2026

1 payment · €25.25K

August 2026

1 payment · €3,144

July 2026

1 payment · €8,153

June 2026

1 payment · €2,344

January 2026

1 payment · €1,160

December 2025

2 payments · €26.99K

November 2025

1 payment · €3,251

October 2025

1 payment · €98.54K

August 2025

1 payment · €5,811

May 2025

2 payments · €2.4M

April 2025

1 payment · €425

March 2025

2 payments · €2,485

February 2025

1 payment · €2,750

December 2024

2 payments · €11.74K

November 2024

2 payments · €10.01K

October 2024

1 payment · €4,063

September 2024

1 payment · €3,943

August 2024

3 payments · €415.86K

July 2024

3 payments · €115.55K

April 2024

1 payment · €1,133

March 2024

1 payment · €3,284

February 2024

2 payments · €9,705

January 2024

2 payments · €3,825

That's everything