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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: Termorad Dioničko Društvo za Rukova Nje, Servisiranje i MontClear filters

22 payments · total €2,880,590.21

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October 2026

1 payment · €2,359

September 2026

1 payment · €157.72K

August 2026

2 payments · €235.29K

July 2026

1 payment · €133.02K

June 2026

1 payment · €291.41K

May 2026

1 payment · €155.72K

April 2026

1 payment · €171.49K

August 2025

1 payment · €44.13K

July 2025

1 payment · €150.3K

June 2025

2 payments · €314.33K

May 2025

1 payment · €260.35K

April 2025

2 payments · €352.36K

March 2025

2 payments · €106.76K

December 2024

3 payments · €431.99K

May 2024

1 payment · €18.98K

March 2024

1 payment · €54.4K

That's everything