Skip to content

All payments

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

Recipient: Fusio D.O.O. za Proizvodnju i Trgovinu Ugostiteljskom OpremomClear filters

27 payments · total €2,466,707.80

Download CSV (up to 5,000 rows) ↓

October 2026

1 payment · €7,395

September 2026

2 payments · €26.9K

April 2026

2 payments · €10.84K

December 2025

3 payments · €24.53K

November 2025

1 payment · €7,132

October 2025

1 payment · €5,075

September 2025

1 payment · €11.44K

August 2025

1 payment · €53.85K

July 2025

1 payment · €786

April 2025

1 payment · €41.57K

February 2025

1 payment · €96.83K

January 2025

1 payment · €126K

December 2024

1 payment · €157.5K

November 2024

1 payment · €383.4K

September 2024

1 payment · €9,930

July 2024

1 payment · €96.71K

June 2024

5 payments · €1.34M

May 2024

1 payment · €64.43K

April 2024

1 payment · €1,119

That's everything