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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: IN2 D.O.O. za Informatički Inženjer ING i UslugeClear filters

60 payments · total €4,600,503.90

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September 2026

1 payment · €29.25K

August 2026

6 payments · €282.95K

July 2026

5 payments · €988.18K

June 2026

5 payments · €553.21K

May 2026

2 payments · €104.05K

April 2026

2 payments · €375.05K

February 2026

1 payment · €16.25K

January 2026

3 payments · €57.63K

December 2025

4 payments · €678.33K

November 2025

1 payment · €1,488

September 2025

2 payments · €46.99K

August 2025

1 payment · €38.5K

July 2025

1 payment · €20.3K

June 2025

2 payments · €2,315

May 2025

3 payments · €11.08K

April 2025

3 payments · €129.33K

March 2025

1 payment · €16.13K

February 2025

1 payment · €18.73K

December 2024

5 payments · €934.9K

November 2024

3 payments · €223.8K