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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: Ericsson Nikola Tesla D.D. za Proiz Vodnju TelekomunikacijskClear filters

51 payments · total €23,468,458.04

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September 2026

2 payments · €53.11K

August 2026

2 payments · €311.5K

June 2026

2 payments · €46.34K

March 2026

1 payment · €332.53K

December 2025

4 payments · €2.31M

November 2025

1 payment · €78.75K

October 2025

1 payment · €26.28K

September 2025

1 payment · €90K

August 2025

1 payment · €1.02M

July 2025

2 payments · €1.1M

June 2025

1 payment · €38.87K

May 2025

1 payment · €25.25K

April 2025

3 payments · €215.92K

March 2025

2 payments · €85.33K

February 2025

2 payments · €1.03M

December 2024

9 payments · €8.22M

November 2024

4 payments · €338.79K

October 2024

2 payments · €102.07K

September 2024

4 payments · €6.99M

August 2024

2 payments · €84.24K

July 2024

1 payment · €50K

June 2024

1 payment · €31.61K

May 2024

1 payment · €590.37K