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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: Virkom D.O.O. za Opskrbu Vodom, PLI NOM i Toplinskom EnergijClear filters

23 payments · total €1.94

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September 2026

2 payments · €0.17

April 2026

1 payment · €0.14

December 2025

1 payment · €0.02

October 2025

1 payment · €0.02

September 2025

1 payment · €0.14

August 2025

1 payment · €0.01

July 2025

1 payment · €0.09

June 2025

1 payment · €0.02

May 2025

1 payment · €0.02

April 2025

1 payment · €0.01

March 2025

1 payment · €0.02

February 2025

1 payment · €0.01

December 2024

1 payment · €0.02

November 2024

1 payment · €0.01

October 2024

1 payment · €0.07

September 2024

1 payment · €0.10

August 2024

1 payment · €0.10

June 2024

1 payment · €0.02

May 2024

1 payment · €0.32

April 2024

1 payment · €0.29

March 2024

1 payment · €0.25

February 2024

1 payment · €0.09

That's everything