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

Recipient: Eurokamen D.O.O.Clear filters

2 payments · total €14,213.14

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February 2026

1 payment · €12.5K

Eurokamen D.O.O.

€12,500.00
Other operating costsMinistarstvo financija
EUROKAMEN D.O.O.

January 2024

1 payment · €1,713

Eurokamen D.O.O.

€1,713.14
External contractors' allowancesMinistarstvo obrane
EUROKAMEN D.O.O.

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