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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: Inkasator D.O.O. za Obavljanje Posl Ova Naplate Troškova StaClear filters

17 payments · total €1,124,668.63

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July 2026

2 payments · €147.39K

February 2026

1 payment · €144.12K

January 2026

1 payment · €9,209

August 2025

1 payment · €29.86K

June 2025

1 payment · €1,009

April 2025

1 payment · €202.27K

February 2025

1 payment · €61.22K

November 2024

1 payment · €76.66K

October 2024

1 payment · €63.28K

September 2024

1 payment · €17.07K

August 2024

1 payment · €102.43K

July 2024

1 payment · €41.89K

June 2024

1 payment · €64.09K

March 2024

1 payment · €17.16K

February 2024

1 payment · €126.1K

January 2024

1 payment · €20.9K

That's everything