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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Agencija Alan D.O.O.Clear filters

59 payments · total €26,399,093.17

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October 2026

1 payment · €252

September 2026

1 payment · €868

August 2026

2 payments · €93.31K

July 2026

3 payments · €938.87K

June 2026

3 payments · €21.89K

May 2026

3 payments · €73.56K

April 2026

2 payments · €719.24K

March 2026

2 payments · €30.63K

February 2026

2 payments · €569.61K

December 2025

4 payments · €1.33M

November 2025

2 payments · €196.63K

October 2025

2 payments · €201.41K

September 2025

3 payments · €16.52M

Agencija Alan D.O.O.

€16,001,458.54
Equipment and furnitureMinistarstvo obrane
AGENCIJA ALAN D.O.O.

August 2025

1 payment · €9,378

July 2025

1 payment · €936.15K

June 2025

1 payment · €345

May 2025

2 payments · €74.93K

April 2025

2 payments · €72.64K

March 2025

2 payments · €345.71K

February 2025

1 payment · €266.66K

January 2025

1 payment · €32.64K

December 2024

2 payments · €946.3K

November 2024

1 payment · €39.71K

October 2024

1 payment · €1,112

September 2024

2 payments · €536.83K

August 2024

1 payment · €62.69K

July 2024

2 payments · €811.12K