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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: Končar - Elektroindustrija, D.D.Clear filters

9 payments · total €3,235,588.63

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August 2026

3 payments · €1.63M

July 2026

1 payment · €1,858

March 2026

1 payment · €8,911

December 2025

1 payment · €1.59M

November 2025

2 payments · €2,673

October 2025

1 payment · €2,080

That's everything