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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: Tehnoplast D.O.O. za Građevinarst Vo, Trgovinu, UgostiteljstClear filters

27 payments · total €5,566,952.74

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September 2026

1 payment · €73.22K

July 2026

1 payment · €592.29K

June 2026

1 payment · €74.21K

May 2026

1 payment · €190.49K

April 2026

1 payment · €141.98K

March 2026

1 payment · €116.57K

February 2026

1 payment · €142.46K

January 2026

1 payment · €49.03K

December 2025

1 payment · €222.62K

November 2025

1 payment · €43.01K

October 2025

1 payment · €445.56K

September 2025

1 payment · €103.75K

August 2025

1 payment · €249.76K

July 2025

1 payment · €175.57K

May 2025

1 payment · €34.13K

February 2025

1 payment · €119.91K

December 2024

1 payment · €17.34K

November 2024

1 payment · €111.94K

October 2024

1 payment · €530.94K

August 2024

1 payment · €74.57K

July 2024

1 payment · €563.35K

June 2024

1 payment · €242.21K

May 2024

1 payment · €215.94K

April 2024

1 payment · €234.33K

March 2024

1 payment · €326.6K

February 2024

1 payment · €250K

January 2024

1 payment · €225.17K

That's everything