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: Konto D.O.O. Požega za Projektiranje Informacijskih SustavaClear filters

29 payments · total €173,846.25

Download CSV (up to 5,000 rows) ↓

April 2026

1 payment · €4,200

March 2026

1 payment · €1,625

January 2026

1 payment · €1,488

December 2025

5 payments · €13.66K

November 2025

1 payment · €5,313

August 2025

1 payment · €5,000

July 2025

1 payment · €42.92K

February 2025

1 payment · €6,188

January 2025

2 payments · €1,488

December 2024

7 payments · €59.93K

November 2024

1 payment · €1,200

October 2024

2 payments · €2,868

September 2024

1 payment · €2,124

July 2024

1 payment · €2,124

June 2024

1 payment · €12.28K

April 2024

1 payment · €1,500

January 2024

1 payment · €9,953

That's everything