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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: Inel-Medicinska Tehnika D.O.O.Clear filters

63 payments · total €1,223,037.46

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September 2026

1 payment · €8,123

July 2026

3 payments · €18.93K

June 2026

4 payments · €63.48K

April 2026

2 payments · €1,542

March 2026

1 payment · €7,500

February 2026

2 payments · €7,515

January 2026

1 payment · €4,236

December 2025

4 payments · €111.42K

November 2025

2 payments · €20.87K

October 2025

1 payment · €146.81K

September 2025

3 payments · €47.58K

August 2025

2 payments · €40.21K

July 2025

3 payments · €20.63K

May 2025

2 payments · €3,739

April 2025

1 payment · €8,124

March 2025

2 payments · €10.67K

February 2025

3 payments · €277.01K

January 2025

1 payment · €1,025

December 2024

3 payments · €54.77K

November 2024

1 payment · €11.72K

October 2024

4 payments · €180.6K

August 2024

2 payments · €8,853

June 2024

2 payments · €19.82K