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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: Ma-Ra D.O.O. za Trgovinu i Usluge,uvoz-IzvozClear filters

10 payments · total €1,740,718.75

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June 2026

1 payment · €3,563

May 2026

1 payment · €69K

July 2025

1 payment · €9,625

June 2025

1 payment · €624.38K

May 2025

1 payment · €568.99K

March 2025

1 payment · €20.06K

December 2024

3 payments · €426.23K

July 2024

1 payment · €18.88K

That's everything