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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: Retel D.O.O. za Proizvodnju, Popravak i Održavanje ElektronClear filters

21 payments · total €139,692.23

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September 2026

1 payment · €16.67K

August 2026

1 payment · €1,915

July 2026

2 payments · €35.99K

June 2026

1 payment · €4,255

February 2026

1 payment · €1,312

December 2025

1 payment · €1,850

September 2025

1 payment · €668

August 2025

2 payments · €14K

February 2025

3 payments · €21.4K

January 2025

1 payment · €250

December 2024

2 payments · €23.33K

August 2024

1 payment · €6,658

July 2024

2 payments · €9,439

May 2024

1 payment · €1,775

February 2024

1 payment · €193

That's everything